NYC Government Publication
Audit Report on the Oversight of the WeCARE Program Contractors by the Human Resources Administration (MG08-083A)
An audit report was filed on June 30, 2008 on the oversight of the WeCARE Program contractors by the Human Resources Administration (HRA). The audit determined whether HRA adequately monitors WeCARE program contractors to ensure that they are complying with key provisions of their contracts. It was determined that HRA's monitoring of its WeCARE contractors has a number of weaknesses. HRA has not established a formal program monitoring and evaluation process for contractor-submitted data. HRA monitoring of key financial components of the WeCARE contracts also had deficiencies. Efforts also need to be increased to identify erroneous payments and verifying monthly contractor expense-reimbursement requests. Recommendations were made to rectify these issues.
- Agency
- Subject
- Report type
- Audit Report
- Date published
- 2008-06-30
Items
| Thumbnail | Title | Date Uploaded | Actions |
|---|---|---|---|
|
6293_Audit_Report_on_the_Oversight_of_the_WeCARE_Program_Contractors_by_the_Human_Resources_Administration.pdf | 2020-05-08 | Download |