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Where To Report Waste
Fraud, Abuse, Or Retaliation
Where To Report Waste Fraud, Abuse, Or Retaliation

Audit of the Office of Justice Programs Victim Assistance Funds Subawarded by the District of Columbia's Office of Victim Services and Justice Grants to the Network for Victim Recovery of DC, Washington, D.C.

Submitting OIG: 
Department of Justice OIG
Date Issued: 
Tuesday, July 2, 2024
Agency Reviewed / Investigated: 
Department of Justice
Submitting OIG-Specific Report Number: 
24-075
Component, if applicable: 
Office of Justice Programs
External entity, if applicable: 
Network for Victim Recovery of DC
Location(s): 
Washington, DC
United States
Type of Report: 
Audit
Questioned Costs: 
$8,662
Funds for Better Use: 
$0
Number of Recommendations: 
4
Report updated under NDAA 5274: 
No
View Document: 
AttachmentSize
PDF icon 24-075.pdf4.62 MB

Related Open Recommendations

Recommendation Number Recommendation Status Significant Recommendation Additional Details
1 Open https://oig.justice.gov/reports
Ensure that NVRDC develop and implement written policies and procedures related to grant financial management. In enhancing its grant financial management policies and procedures, NVRDC should include controls to mitigate misclassified and unallowable expenses to VOCA subawards.
2 Open https://oig.justice.gov/reports
Remedy $8,662 in unallowable indirect costs.
3 Open https://oig.justice.gov/reports
Require the OVSJG to develop and implement written policies and procedures to distinguish the source of subaward expenses—between federal and local financial assistance—for VOCA subawards using multiple funding sources.
4 Open https://oig.justice.gov/reports
Require the OVSJG to develop and implement procedures to ensure accurate and allowable indirect cost allocations for VOCA subawards funded from multiple sources.
Displaying 4 of 4 Recommendations