Department of Health and Human Services

Office of Inspector General -- AUDIT

Complete Text of Report is available in PDF format (1.56 mb). Copies can also be obtained by contacting the Office of Public Affairs at 202-619-1343.

EXECUTIVE SUMMARY:

From July 1 through December 31, 2005, the State agency made some Temporary Assistance for Needy Families (TANF) basic assistance payments that did not meet Federal and State requirements and did not adequately document all eligibility and payment determinations.  Based on the sample results, we estimated that the overall TANF improper payment rate was 11.5 percent of the Federal dollars expended and 16 percent of the number of payments made for basic assistance during the 6-month audit period. 

We recommended that the State agency (1) use the results of this review to help ensure compliance with Federal and State TANF requirements, (2) determine the current eligibility of all recipients identified in this review as improperly enrolled in the TANF program and ensure that further assistance is denied for those who remain ineligible, and (3) recalculate assistance budgets for all recipients identified in this review as having received improperly calculated payments.  The State agency concurred with all of the recommendations.