Audit of the Office of Justice Programs Victim Assistance Funds Subawarded by the Colorado Division of Criminal Justice to the Rose Andom Center, Denver, Colorado

Submitting OIG:

Date Issued:

Thursday, May 25, 2023

Agency Reviewed / Investigated:

Submitting OIG-Specific Report Number:

23-072

Component, if applicable:

Office of Justice Programs

External entity, if applicable:

Rose Andom Center

Location(s):

Denver, CO

United States

Type of Report:

Audit

Questioned Costs:

$6,950

Funds for Better Use:

Number of Recommendations:

View Document:

Attachment	Size
23-072.pdf	4.96 MB

Related Open Recommendations

Recommendation Number	Recommendation Status	Significant Recommendation	Additional Details
2	Open	No	https://oig.justice.gov/reports
Coordinate with RAC to remedy the $6,950 in unsupported costs, related to $1,196 in unsupported other direct costs and $5,754 in unsupported costs reimbursed in excess of total expenditures.
3	Open	No	https://oig.justice.gov/reports
Coordinate with RAC to ensure indirect costs are accurately accounted for in RAC’s VOCA accounting records.
4	Open	No	https://oig.justice.gov/reports
Coordinate with RAC to ensure that financial reports submitted are accurate and fully supported by the general ledger.