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Report File
Date Issued
Submitting OIG
Department of Justice OIG
Other Participating OIGs
Department of Justice OIG
Agencies Reviewed/Investigated
Department of Justice
Components
Office of Justice Programs
Report Number
23-033
Report Type
Audit
Location

Wilmington, DE
United States

Number of Recommendations
0
Questioned Costs
$127,915
Funds for Better Use
$0

Open Recommendations

This report has 2 open recommendations.
Recommendation Number Significant Recommendation Recommended Questioned Costs Recommended Funds for Better Use Additional Details
2 No $0 $0 Status as of February 28, 2025

Work with CLL to develop and implement comprehensive written policies and procedures to help ensure CLL's compliance with the DOJ Grants Financial Guide and federal award requirements, including financial reporting, subaward expenditures (payroll and non-payroll), and matching costs.

3 No $127,915 $0 Status as of February 28, 2025

Remedy $127,915 in unsupported costs for the personnel and fringe benefits charged to the subawards.

Department of Justice OIG

United States