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AFMD-81-48 1 (1981-05-06)

handle is hein.gao/gaobabcdt0001 and id is 1 raw text is: -COMPTROLLER GENERAL OF THE UNITED STATES WASHIN4TON O.C. 205AS B-202760 MAY 6, 1981 The Honorable Cardiss Collins Chairwoman, Subcommittee on Manpower and Housing Committee on Government Operations House of Representatives 115805 Dear Chairwoman: Subject: i . SAO Follcwup to Problems at the Nicholas County Community Action Association, West Virginiaji (AFMD-81-48) In response to your June 5, 1980, letter, we have reviewed the effectiveness of the Community Services Administration's (CSA's) efforts to correct management and financial problems at the Nicholas County Community Action Association, West Virginia. A CSA investigation completed in January 1978 reported that, among other things, the Association --was maintaining and using an unaudited, income-producing account (which by October 1978 had a fund balance of about $139,500) without the complete knowledge, approval, or control of its board of directors; --employed an Executive Director and another staff member who were receiving salaries from multiple sources in viola- tion of CSA regulations: --used questionable bidding and procurement practices for large capital expenditures; -was making loans of funds and property that were contrary to CSA regulations; --had a board of directors that was not viable and served only as a rubber stamp for the executive director's will; and --had its Decart-ment of Labor employment program terminated because of a lack of fiscal controls, falsified documents and the use of ineligible enrollees. OBJECTIVES, SCOPE, AND METHODOLOGY We directed our work toward answering the questions contained in your letter: (911525)

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