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AmeriCorps Disallowed Over $100,000 in Unsupported and Questionable Expenses Charged by a Grantee

Date Issued
Report Number
Case ID 2019-057
Report Type
Investigation
Description
The AmeriCorps Office of Inspector General (AmeriCorps OIG) investigated allegations that City Year, Inc.’s Chicago office (CYC) made unallowable charges on its procurement cards. AmeriCorps OIG reviewed CYC’s procurement card expenses and identified nearly $114,000 in questionable and unsupported expenses charged to AmeriCorps funds between 2014 and 2019.
Joint Report
No
Agency Wide
Yes
Questioned Costs
$114000
Funds for Better Use
$0
View report on Oversight.gov

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