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CONCLUSION
Our audit concluded that there were deficiencies in compliance and internal controls over the
Newport News CSA program, particularly in reference to fiscal activities and CPMT governance.
Conditions were identified that could affect the effective and efficient use of resources, as well as
compliance with statutory requirements. An exit conference was conducted on Monday, December
10, 2018, to present the audit results to the Newport News CPMT. Persons in attendance
representing the City of Newport News CPMT were as follows:
Alan Archer, CPMT Chair
Richard Dirmeyer, Supervisor Student Advancement, NNPS
Venerria Thomas, Director, NNDHS
Virginia Blount-Moore, Deputy Director, NNDHS
Lotus Wheeler, Director, Court Service Unit CSU
Crystal Bell, CSA Coordinator
Representing the Office of Children鈥檚 Services was Annette Larkin, Program Auditor. We would
like to thank the Newport News CPMT and related CSA staff for their cooperation and assistance
on this audit.Jump to an indexed page (9 of 9)