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HomeMy WebLinkAbout930983.tiff STATE OF COLORADO GOVERNOR'S JOB TRAINING OFFICE J Fe 90 720 South Colorado Blvd.,Suite 550 (�,� o Denver,Colorado 80222 Phone(303)758-5020 FAX(303)758-5578 — Roy Romer Governor Leslie 5. Franklin Director May 5 , 1993 Ms . Contance Harbert County Commissioner P. O. Box 758 Greeley, Colorado 80632 Dear Ms . Harbert : Attached is the final monitoring report of the Program Year 1991 ( PY 91 ) and the first quarter PY 92 Title II-A Systems and Compliance Review of the Weld County Depart- ment of Human Resources . This review was conducted during December 1992 , by the Governor ' s -Job Training Office, in compliance with the job Training Partnership Act, Section 164 . Sincerely , LesiNi\e.S� . Fr tin Direcbo'r Attachment ,'#,eoO5 7 S30983 Yfi;`1 I 1 Y\CA? Monitoring Report SDA: Weld County Department of Human Resources P.O.Box 1805 Greeley, Colorado 80631 Program: II-A Program Year 1992 Period of Performance: July 1 , 1991 - September 30 , 1992 Monitoring Dates: December 1-4 , 7-9 , and 12 , 1992 Monitor(s) : Elise Lowe-Vaughn State Field Rep. Kathy Workman Program Monitoring Unit Manager Elizabeth Pokorney MIS Clerk Juanita Berry EDWAA Planner Scott Toland Fiscal Monitor Thirza Kennedy Purchasing Agent SDA Staff Involved: Linda Perez Director Ted Long Employment & Training Coordinator Marilyn Carlino Fiscal Officer Jim Harrington Data Systems Clerk I. INTRODUCTION A Program Year 1991 (PY 91 ) and first quarter PY 92 compliance review of Weld County Department of Human Resources , Service Delivery Areas (SDA) Title II-A Systems was conducted at the Administrative Office on December 1 , 1992 . Representatives from the Governor' s Job Training Office (GJTO) conducted the on-site review. The SDA Director, Ms . Linda Perez , assigned appropriate staff to provide the necessary information for the review. The review covered the following general areas : Section 1- Monitoring Policy Section 2- Fiscal Section 3- Procurement Section 4- Eligibility Determination and Management Information Systems (MIS ) Section 5- Administration Section 6- Program Activities - Assessment and Referral - Outreach and Recruitment - Youth Competencies Methodology included : * Use of the GJTO Monitoring Guide; * Discussion with appropriate staff; and a * Review of client files and other pertinent documents maintained by the SDA. II . SUMMARY OF FINDINGS During the past year Weld County Department of Human Resources initiated significant changes in their outreach, recruitment, and orientation processes . These changes were reflective of the SDA ' s commitment to improving program quality, as evidenced by the SDA exceeding all performance standards . Technical Assistance was requested by the SDA from the GJTO and the U.S . Department of Labor (USDOL) for orientation, initial assessment, and Employability Development Plan (EDP) refinement. Since the previous review, the Monitor noted substantial improvement in EDPs , log notes , and recruitment of non-welfare applicants . Weld County has an excellent monitoring policy . All staff levels ( including the PIC) are involved in reviews ; clients are involved as well . Reviews are conducted frequently . While no compliance issues were evidenced during this review, the following areas need to be strengthened . Fiscal policies and procedures need to be developed , and segregation of duties needs to be revised to add more internal controls . Many files lacked specific documentation of competencies achieved . End of program and 90-day holds need to be reviewed . JASR reports need to reflect all training activities . III. SYSTEMS REVIEW A. Monitoring In accordance with JTPA Letter #89-12 , the SDA developed and im- plemented a monitoring policy, approved by its Private Industry Council, by the end of first quarter PY 92 . This policy covered all requirements except it failed to incorporate the development of a Supportive Services monitoring policy . The SDA' s policy requires supervisors to review 10% of active caseloads a month using a file review checklist that will be maintained either in a central monitoring file or the client ' s permanent file. This evaluation includes eligibility and support- ing documents, EDPs, and the assessment of program activities including appropriateness , the accomplishment of goals and time frames , and the quality of case notes . This evaluation form requires the user to check either yes or no for each area reviewed , yet the criteria used to determine whether compliance was met was unspecified . Corrective action will be documented and a follow-up Page 2 of 11 review will be done. Testing and data entry will be reviewed bi- weekly . Case Managers and client technicians will monitor basic education, classroom training, and job club at least once every four weeks , or at least twice if the activity exceeds four weeks . The evaluation includes time and attendance, instructional materials , pre/post tests , competency attainment, adult and youth program procedures , successful outcomes of activities , and an evaluation by partici- pants . Supervisors will monitor these activities twice during the year . Evaluation forms will be kept in the client ' s file . Work experience, On-the-Job training, and work training sites used for competencies will be monitored at least once by a Case Manager other than the one who wrote the training contract . Monitoring will occur during the first month of the activity except at new sites where monitoring will occur within the first 2 weeks . The areas reviewed will be: JTPA compliance, time and attendance, documented progress , adherence to the job training outline, outcomes ( including competency achievement ) , contract accuracy, and the client ' s program activity evaluation . Supervisors will select two files per Case Manager per year using a monitoring form. Corrective action will be taken for compliance of safety issues , and follow-up will be done within one week. Should compliance issue( s ) arise, the activity will be suspended until compliance issue( s ) are resolved . The Fiscal Department will monitor and evaluate program payroll and invoicing procedures once a year , and external contracts and agreements quarterly . Procurement will be reviewed yearly to ensure compliance with County and GJTO procurement policies . Administrative findings will be reviewed for timely resolution of the corrective action. Grievance procedures will be monitored yearly . Affirmative action will be monitored quarterly by the Director . Supervisors will review performance standards monthly to evaluate planned and actual performance for placements , affirmative action, activities , and criteria specified in the Job Training Plan . The PIC will monitor performance standards quarterly for effective- ness in meeting planned goals and performance, and for all external contracts and agreements . The SDA will provide monitoring summaries to the PIC; the PIC will provide input on compliance and corrective actions . GJTO' s Recommendation: 1 . The SDA needs to develop a supportive service monitoring policy, as required by JTPA letter #92-05 . Page 3 of 11 SDA' s Response: The Weld County SDA developed a monitoring policy as required by JTPA Letter #92-05 . The Supportive Services ' monitoring policy was not addressed , however, the current policy will be modified to include supportive services . GJTO' s Recommendation: 2 . The monitoring checklist would be more user friendly if it identified what criteria were used to warrant a yes or no answer on the form. SDA' s Response: Guidance will be provided to staff on criteria to use for completing the form. B. Fiscal A fiscal review of second quarter PY 91 through end of first quarter PY 92 was conducted using the newly developed pre-award site review instrument and a cash disbursement test . This review assessed whether the SDA had adequate fiscal policies , procedures , and controls to assure for the proper disbursal of and accounting for of JTPA funds . The instrument assessed the amount of potential risk involved with each major aspect of accounting controls . In the area of cash management, the SDA had adequate standardized controls . Written policies and procedures were in place. Internal controls covered bonding, separation of duties , frequency of cash reconciliation, method and authorization of check signers , specific transaction dollar limits , and petty cash funds . The SDA is insured and collateralized with banking institutions , and has cash depository coverage. No excess cash was on hand , and no interest income was earned . The SDA does not generate program income from JTPA funds . Adequate insurance coverage was secured . Policies and procedures for equipment purchases were in place and followed JTPA Letter #90-23 . The SDA is considered a major program by the County . Annual audits are conducted in accordance with OMB Circular A-128 and are forwarded to GJTO. No services were subcontracted out by the SDA. The lack of written procedures for cash requests and expenditure reporting poses some risk for the SDA. Page 4 of 11 While the SDA follows accounting procedures prescribed by the County, there were no specific desk procedures which addressed the JTPA grant. In addition, approval and authorization of specific expenditures ( vouchers ) was not segregated . The SDA meets contract reporting requirements and maintains appro- priate supporting documents . Management reviews and approves financial reports . Match funds for 8% contracts were recorded and tracked; however, supporting documentation was not maintained by the SDA. The SDA has an approved cost allocation plan. While the Fiscal Officer and the County review cost classifications prior to authorizing payments, no secondary review is preformed to assure for reasonableness , necessity, allowability, and allocability of the expenditure. The SDA is at risk when only one person has this responsibility; therefore, to promote a viable segregation of duties, it is recommended that the Director ' s signature be added to the final approval process . The Director and Fiscal Officer are versed in cost category limitations . Should an entry be made in a wrong category, the Fiscal Officer and the County would authorize a cost reclassi- fication journal entry. During the cash disbursement test, the following observations were noted . Most time sheets were signed but were not dated by the supervisor or employee, and in a few instances , time sheets lacked a supervisory signature. Printing expenditures for internal services were authorized , ordered , and recorded by one person . Hotel accommodations for a JTPA conference the Director attended were charged to the training cost category . The Fiscal Monitor questioned why this cost was not charged to the administrative cost category. The issue was resolved; the County reimbursed the SDA account for those funds . GJTO' s Recommendations : 1 . In order to strengthen internal controls , the SDA needs to develop detailed fiscal procedures . These procedures need to identify the major functions of the Fiscal Department including expenditure reporting, cash re- quests , review and authorization processes , etc. SDA' S Response: The Weld County SDA follows fiscal procedures defined in the Weld County Administrative Manual . These procedures are not specific to program. Specific procedures have been written to address specific grant functions; i . e. , cost allocation plan, client payrolls , OJT process , etc. However, other specific Page 5 of 11 fiscal procedures that are not already covered will be written and in place by June 30 , 1993 . GJTO' s Recommendation: 2 . Segregation of duties should include the Director ' s approval and authorization with regard to expenditures . Specifically, the Director should review, approve and authorize all payments as to proper cost categories and propriety, and any cost reclassification journal entries . SDA' s Response: Client expenditures have been segregated and area approved to program by the Case Managers . The Fiscal Director assigned cost classifications . The Director will monitor the authori- zation and approval process with regard to expenditures randomly on a monthly basis to determine if additional processes need to be implemented . GJTO' s Recommendation: 3 . Backup documentation for "match invoices" need to be maintained at the SDA. Documentation may include time sheets for match of personnel , rent billings to document space costs , etc . SDA' s Response : The Weld County SDA Fiscal Department will monitor the match agency and verify the accuracy of the match and provide a written verification for the match invoices . C. Procurement The SDA has adequate procurement policies , procedures , and controls to ensure full , open, competitive and equitable procurement of JTPA goods and/or services . All procurement is secured through the County whose process is more restrictive than the State ' s . D. Eligibility Determination/MIS/Client Files A random sample of 35 participant files was reviewed during this compliance procedure. Of the files selected , half represented youth who had been or were currently enrolled in youth competency programs , the other half were adults in various program activities . According to JTPA Letter #90-07 each file must contain documenta- tion of age, family income, family size (when determination is made from income) , citizenship ( I-9 ) , residency and other pertinent information; and , when applicable, handicap verification and Selective Service registration. Files must also include an Page 6 of 11 application, test scores , Employability Development Plans (EDPs ) , log notes , and movement and termination forms . Weld County requires 100% eligibility documentation for all clients prior to enrollment. The MIS Department provided a secondary review for compliance. During the sample file review, the Monitor observed significant improvement in the quality of client log notes and EDPs . And , while files contained the required data, the following observations were noted. Several income eligible clients had wage inquiries in their files which failed to note the date the inquiry was run. Several in-school youths files lacked updated EDPs or failed to have the youth' s signature. Two youth files showed the youth as enrolled in training to develop marketable skills training; however, the files lacked any documentation as to what had transpired during the four months these youth were enrolled in this activity . And , with the current program focus on longer term training, the adult "average weeks in all training" appeared quite low. GJTO ' s Recommendations : 1 . When eligibility is determined based on family income, wage inquiries should be used consistently for all members in a household , identified according to the specific time frames covered, and signed by appropriate staff. SDA' s Response : weld County agrees with the recommendations . GJTO' s Recommendation: 2 . EDPs need to be signed by clients , and updated regularly . SDA' s Response: It is Weld County ' s policy that all EDPs be signed by clients and updated regularly . Staff will be reinformed of this policy and monitored by supervisors . GJTO' s Recommendation: 3 . Training to develop marketable work habits must be verifiable as an on-going training activity based on either log notes or classroom paperwork, and identified on the EDP. The SDA needs to monitor this activity to insure compliance with JTPA letter #90-24 . Page 7 of 11 SDA' S Response: The Weld County SDA agrees to actively monitor the training to develop marketable work habits to insure compliance with JTPA Letter #90-24 . GJTO' s Recommendation: 4 . The SDA needs to review how training codes are effecting "average weeks in all training" and "average weeks in title training" on the JASR. SDA' s Response: The Weld County SDA reviewed the activity categories and found one training activity that was not transferring correctly . This area was corrected in the system. E. Administration The SDA' s organizational structure reflects lines of authority and responsibility , however it fails to identify the specific staff in each unit. Systems are in place for disseminating federal , state, and local policies to appropriate staff. Copies of these documents are kept in a central policy library . Personnel policies are complete . The SDA is handicap accessible . Grievance procedures were provided to all applicants and included discrimination complaint procedures for individuals with disabil- ities . The SDA' s discrimination complaint procedure for individu- als with disabilities inaccurately listed the USDOL . All non- discrimination requirements were in place . The PIC structure and the PIC/LEO agreement were in compliance with the law. Planning and coordination of services were monitored regularly by staff. Special attention was paid to recruitment of significant segments and target groups . Coordination with other agencies has been expanded in an effort to reach a larger target population. Reporting and record retention were deemed adequate. GJTO' s Recommendation: 1 . The SDA needs to revise its organizational chart to include staff in each department . Page 8 of 11 SDA' s Response : The SDA has organizational charts which include staff in each department . A copy has been provided to GJTO. GJTO ' S Recommendation: 2 . Under discrimination complaint procedures for individuals with disabilities the SDA needs to make the following changes : Steps 1 and 4 - change Assistant Secretary of USDOL to the Directorate of Civil Rights . SDA' s Response: The Weld County SDA will make the changes recommended . F. Program Activities 1 . Assessment and Referral The SDA assessed eligible applicants using the Adult Basic Level Equivalency (ABLE) pre-screening tests . Results from these tests , coupled with a barriers interview conducted by the Case Manager, help determine the client ' s ability to benefit from the program. Upon enrollment, the client meets with the Case Manager to initiate this joint Employability Development Plan (EDP ) . Should it become apparent that further assessment is needed to complete the EDP, the client may be referred for further assessment for aptitude, vocat- ional interests , or physical dexterity tests . Compiling the assessment information, along with the client ' s past employ- ment experience and transferrable skills , the EDP becomes the working plan for all activities in which the client is enrolled . If a change of direction is needed , the Case Manager and client jointly revise the EDP to incorporate any programmatic changes . All EDPs are signed by the client and Case Manager; a copy of the document is given to the client, and the original is placed in the client ' s file. During the past year, the SDA enlisted technical assistance from the GJTO and the USDOL for developing an EDP that was more user friendly, and identified and addressed resolution of barriers prior to a client ' s start into an activity . In accordance with JTPA Letter #92-05 , the SDA implemented a monitoring policy which included reviewing the process of client assessment and referral . Page 9 of 11 2 . Outreach and Recruitment The SDA expanded their outreach and recruitment process to increase employer and public awareness to the varied programs and services available through the use of a media kit and brochures . Originally, the SDA' s primary target group was welfare recipients; the SDA has since expanded client recruit- ment to include handicap individuals , drop-outs , food stamp recipients , unemployment insurance recipients , and older workers . Coordination agreements were developed with the local public schools, community-based organizations , and groups like the Greeley Dream Team, Educational Opportunity Center, Aims Community College, and Right-to-Read to insure that targeted groups were reached . Since expanding their target groups , the SDA revised their orientation process to elaborate on available JTPA services and included a one-page questionnaire to help identify potentially eligible individuals . 3 . Youth Competencies The SDA provided competency training for in-school and out-of- school youth. Competency training was available in three areas : pre-employment/work maturity, basic skills , and job specifics . Specific competency training was developed in accordance with JTPA Letter #89-12 . Youth were identified for competency training based on pre-test scores and their EDPs; competencies were awarded based on post-test improvements as certified by the PIC. Competency curricula were generally good . Training outlines identified quantifiable objectives required for a youth to achieve a competency; however they lacked curriculum specifics such as the minimum duration of training (days/hours ) needed for an individual to achieve a competency . Pre-employment/work maturity classes ranged between 160 and 250 hours . Job specific course work lasted up to 250 hours , and Basic Skills was self-paced and based on improvement of at least two grade levels , and/or attainment of a GED or diploma. An excellent competency checklist was developed to record pre/post test scores and identify competencies achieved . The SDA is currently revising its pre/post tests . All client files contained an EDP , pre/post-tests , and a certificate if a competency was achieved . While competency certificates identified specific areas of competency achieve- ment, it was difficult to determine the overall competency attained . During the file review, the reviewer found it difficult to determine what paperwork was related to an Page 10 of 11 overall competency. In a few cases , it was difficult to determine how the SDA documented the 120 school days required for the SDA to claim a return to full time school termination and receive a basic skill competency. GJTO' s Recommendation: 1 . Competency certificates could be more readily identified if the specific competency achieved was listed at the top of the certificate. SDA' s Response : The competency certificates will be modified to list the competency achieved at the top of the certificate . GJTO' s Recommendation: 2 . The development of a checklist, in each client ' s file, would help the Monitors identify what paperwork was specific to each competency attained . SDA' s Response: Staff will review the checklist concept to determine the feasibility of including a checklist in each file. GJTO ' s Recommendation: 3 . When claiming remained in full time school , the SDA needs to find a way to document that the youth remained in school and made satisfactory progress for one semester or 120 days; returned to full time school must also have similar documentation. SDA' s Response: The Weld County SDA will assure that an outcome of remained in school or returned to full-time school will have appropriate documentation. SDA' s Response: 4 . The SDA needs to strengthen its competency training manuals to include formalized curricula, with training modules targeted for the specific competencies in which the youth is deficient . SDA' s Response : The SDA will strengthen its competency training manuals to include examples of the curricula . Page 11 of 11 Hello