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By Deena Winter | Nebraska Watchdog



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LINCOLN, Neb. — Nebraska’s accompaniment accountant has unearthed a array of problems with the way Nebraska doles out abundance and monitors the program, including $11,000 in payments for six months’ annual of cab rides, alike admitting the abundance almsman endemic a car.

WASTE-BUSTER: Accompaniment Accountant Mike Foley has begin assorted problems with Nebraska’s abundance program.

Even admitting the problems were begin during audits that are still beneath way, Accompaniment Accountant Mike Foley beatific a letter to the accompaniment Administration of Health and Human Casework advice it of the accusation so far “due to their acceptation and the burning charge for antidotal action.”



The auditors questioned costs in about bisected of the 20 cases it activated in the Application Aboriginal program, which bodies charge participate in afore accepting welfare, or what’s now alleged Temporary Abetment to Beggared Families. TANF is a federal block admission affairs for low-income families with accouchement that tries to appear bodies aback to assignment while accouterment banknote assistance.

This year, 6,441 Nebraskans able for a affairs in which they can get up to $222 per month, added $71 for added domiciliary members, to advice with transportation, clothing, hire and apprenticeship costs. Recipients can accept assets of no added than $6,000 to be acceptable for the program.

Auditors begin a abridgement of ecology of the affairs by DHHS contractors, appropriate accommodation reviews and said alike afterwards the administration was notified of artifice allegations, it bootless to follow-up.

Before accepting annual banknote assistance, abundance recipients charge chase for jobs, apprenticeship or training, but auditors begin the alone ecology actuality done to contractors was a annual accidental sample analysis to see if assignment accord ante were appropriately calculated.

Auditors begin DHHS bootless to chase its own rules and regulations and appropriately adviser contractors, causing added than $61,000 in ambiguous costs out of a absolute $79,251 in admiring annual payments, in 20 analysis cases.

Among the problems they found, according to the letter:

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• One actuality racked up added than $11,000 in cab fares in June 2013 and December 2013 through April 2014, alike admitting the actuality endemic a 2000 Pontiac Montana, had a driver’s authorization and got funds to adjustment the agent in July 2013 afore affairs it.

“It appears absurd to pay for big-ticket cab rides, rather than pay for gas vouchers for the agent during this time period,” Foley’s letter said.

• Addition woman racked up added than $9,000 in cab fares over four months in 2013 and $8,000 in cab fares in four months in 2014, claiming she couldn’t drive because her authorization asleep and she couldn’t get it reinstated until she paid dispatch tickets and acknowledgment fees.

• A woman with a bachelor’s degree, master’s bulk and apprenticeship specialist bulk able for accessible abetment the aforementioned ages she started a full-time job with a about $50,000 salary, and afield accustomed $6,000 in allowances for three months, including added than $5,000 in car aliment that exceeded the trade-in bulk of the car.

• A man accustomed about $30 in annual gas vouchers alike admitting he was absolved from attractive for a job because of a aback abrasion that prevented him from sitting, continuing or walking. He was alone appropriate to appear annual medical appointments, and there was no affidavit that he was traveling 120 afar per anniversary for them. His gas payments were college than any of the added 19 cases examined.

• In 15 cases, the allotment and allowance costs covered by abundance exceeded the $500 limit, and in nine of 18 cases tested, there wasn’t acceptable affidavit that allowance costs complied with regulations.

• Agent adjustment costs were not paid in accordance with federal regulations in four of the 10 cases auditors checked. In three cases, the aliment exceeded the trade-in bulk of the vehicle, which DHHS appeared to allow, adverse to federal regs.

• Ammunition purchases are declared to be bound to 25 cents, but there was no affidavit to announce any of 350 ammunition payments activated were bound to that amount. Caseworkers accustomed dollar amounts, afterwards affidavit of the mileage.

• Busline abetment is bound to the aboriginal pay aeon on the job, but in seven of 15 cases tested, they were covered above that.

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DHHS responded by adage its agents began reviewing those claims in May due to “concerns” agnate to those aloft in the audit, and bell-ringer payments are now fabricated online so the analysis can admission affidavit in abutment of claims. DHHS said authoritative changes were fabricated in July and accept been broadcast to agents and contractors.

The administration said it will be gluttonous proposals for a new arrangement abutting year, and authentic approval of costs will be required.

Auditors additionally advised 20 cases to ensure the recipients were needy, and assets wasn’t appropriately affected in 11 of 20 cases and begin about $7,800 in overpayments.

Auditors additionally said there was a abridgement of procedures to actuate if a almsman was appropriately advertisement their resources, back caseworkers aren’t appropriate to verify assets annual beneath than $1,500, behindhand of how abounding assets there may be. Recipients cannot accept added than $4,000 in assets for distinct person, $6,000 for two or more.

DHHS said in January it implemented a affection advance affairs for its bread-and-butter abetment programs, which includes a aggregation of accurateness specialists who analysis eligibility. Their abstracts is advised annual to altercate absurdity trends and fix them. The analysis accusation will be included in that activity to actuate the best way to actual errors and alternation staff, DHHS said in its response.

The accompaniment accountant additionally said sanctions weren’t actuality imposed (by catastrophe banknote payments) back affairs participants bootless to participate in appropriate activities in seven of 20 cases tested. In four of those seven cases, a sanction was accustomed but not imposed. And in two cases, sanctions weren’t requested.

The accountant additionally said DHHS wasn’t appropriately ecology the program, because alike afterwards two artifice allegations were fabricated and referred to its appropriate investigations unit, they weren’t followed up on until auditors asked questions.

In one case, a architect appear an accusation that a actuality got $2,000 to buy a vehicle, but instead kept the money. Afterwards auditors questioned why DHHS board didn’t chase up on the referral, the administration adumbrated bent accuse would acceptable be pursued.

In addition case, a case ambassador was apprehensive because a recipient’s hire was out of band with her appear income, and she transferred $10,000 to a altered coffer account. No activity was taken on the case.

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The DHHS investigator told auditors alone one or two board were answerable with reviewing about 500 cases, which they prioritized by acceptation due to their bound resources, according to the letter.

Other issues begin by auditors:• Six of 18 cases activated didn’t accept affidavit to appearance accommodation reviews were done every six or 12 months, as required.• Bisected the cases activated didn’t certificate assignment analysis hours.• In 17 of 20 cases tested, accessible busline was available, but not used, as required.• Bodies can’t get added than bristles years of abundance benefits, but the arrangement acclimated to account that was inaccurate.• Contractors were acknowledging payments from alpha to end afterwards able analysis by DHHS.

Foley recommended the administration accede abacus assets to its investigations assemblage and access ecology of its contractors.

DHHS accustomed the “issues created back architect agents accredit casework and accept the payments for the service” but said added ecology of those casework had already begun.

The administration said its agents has been reviewing some of those cases back 20087 to assure requirements are actuality met. This year, its agents advised an boilerplate of 354 of those cases per month, out of a absolute of 1,966 cases.

But DHHS said the auditor’s apropos pertained to what the bureau accustomed to canyon as verification, not the activity used, so added ecology of contractors wouldn’t abode that. The administration accustomed it broadened the ambit of application accord analysis from its aboriginal intent, and it will alter that.

Foley ran for governor with a affiance to booty afar DHHS, brick by brick, afterwards a cord of belittling audits assuming mismanagement, plundered and misspent millions — but was alone in the GOP primary. Gov.-elect Pete Ricketts is analytic for a new ambassador for the agency, as able-bodied addition top administrator. Foley will be his abettor governor back they booty appointment in January.

Editor’s note: to subscribe to News Updates from Nebraska Watchdog at no cost, bang here.

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