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COVID 19: Audit of Temporary Full Federal Funding of Regular Compensation Program

Summary

A memorandum dated August 6, 2021 from Christopher Toht, Vice-President of Rocha & Company, PC, to Jim Garner, Administrator of the Office of Unemployment Insurance, Employment and Training Administration. It gives notice that the Office of Inspector General is initiating a performance audit of the Temporary Full Funding of Regular Compensation (TFFF) Program, with Rocha & Company contracted to assist. The audit is to determine whether the Department of Labor ensured State Workforce Agencies met TFFF program requirements and used funding to meet statutory intent under the CARES Act. It covers payments and reimbursements from March 27, 2020 to September 6, 2021, with a sample of six states, and the tentative performance period ends on March 31, 2022.

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“COVID 19: Audit of Temporary Full Federal Funding of Regular Compensation Program.” Archived at Pandemic Darlings, https://pandemicdarlings.com/source-documents/2021-08-16-covid-19-audit-of-temporary-full-federal-funding-of-regular-f5b68ee756/, SHA-256 baf23e6ba12a7228cea3a7a62066262c16a117de50da171a62521e2858accb94.

Full text

                                                   


                                                   


August 6, 2021


MEMORANDUM FOR:                 Jim Garner
                                Administrator, Office of Unemployment Insurance
                                Employment and Training Administration


FROM:                           Christopher Toht
                                Vice-President, Rocha & Company, PC


SUBJECT:                        COVID 19: Audit of Temporary Full Federal Funding of Regular
                                Compensation Program


Please be advised the Office of Inspector General is initiating a performance audit of the
Temporary Full Funding of Regular Compensation (TFFF) Program. Our focus will be to
determine if the Department of Labor ensured State Workforce Agencies (SWAs) met
TFFF program requirements and used funding to meet statutory intent, under the CARES
Act and its subsequent amendments. The U.S. Department of Labor, Office of Inspector
General (DOL OIG) has contracted Rocha & Company, PC to assist with this audit. We
will contact your audit liaison to schedule an entrance conference.

The scope of this audit will cover payments and reimbursements made to states under
the provisions of the TFFF program March 27, 2020 to September 6, 2021. As part of this
nationwide audit, a sample of six states will be selected for an in-depth examination of
policies, processes, and outcomes of the TFFF program operations. The tentative
performance period of this audit ends on March 31, 2022.

Prior to the entrance conference, we will send an agenda and a list of initial documents
needed for the audit. If you have questions, do not hesitate to contact Christopher Toht
(ctoht@rochapc.com, 301-519-2912).

Thank you,



Christopher Toht, CPA


cc: Laura P. Watson, Administrator, Office of Grants Management
    Greg Hitchcock, Special Assistant, Office of Grants Management
    Julie Cerruti, ETA Liaison




       9841 Washingtonian Blvd., Suite 310, Gaithersburg, MD 20878 | Phone: 301.519.2912 | Fax: 301.519.2915

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