Reports
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Texas, Austin Office of the City Auditor
Investigative Report: Nonprofit Vendor Defrauded Austin Public Health
Between December 2020 and September 2021, Central Texas Allied Health Institute (CTAHI), a nonprofit City of Austin contractor, committed fraud by misrepresenting over $1.1 million in financial transactions across three contracts with Austin Public Health. In total, CTAHI was improperly paid roughly $417,000 because of its fraudulent contract claims. In addition, CTAHI appears to have overstated its total vaccination numbers and fabricated patient information under its contract to provide COVID-19 vaccines.
Texas, Austin Office of the City Auditor
Economic Recovery Funds: City Effectively Manage COVID-19 Relief Money
The overall objective of this report was to see if the the City effectively managed the distribution of economic recovery funds. The City created several programs using federal and local funding to provide economic relief to residents and organizations impacted by the COVID-19 pandemic. These programs included providing financial assistance to Austin renters, small businesses, artists, and others. We found the City effectively managed the distribution of these economic relief funds. The Economic Development Department appears to have provided funding timely to eligible residents and...
Texas, Austin Office of the City Auditor
Audit of CARES Act - Interim Report 01
The audit objectives of this report were to determine if: (1) expenditures claimed for CARES Act funding comply with the Act’s expense eligibility requirements; (2) documentary evidence support expenditures claimed for CARES Act funding; and, (3) CARES Act periodic reports are accurate. The expenditures tested comply with the CARES Act’s eligibility requirements, and there is documentary evidence to support these expenditures.