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Audit of the Office of Justice Programs Victim Compensation Grants Awarded to the Florida Department of Legal Affairs, Tallahassee, Florida

Submitting OIG: 
Department of Justice OIG
Date Issued: 
Thursday, July 25, 2024
Agency Reviewed / Investigated: 
Department of Justice
Submitting OIG-Specific Report Number: 
24-083
Component, if applicable: 
Office of Justice Programs
External entity, if applicable: 
Florida Department of Legal Affairs
Location(s): 
Tallahassee, FL
United States
Type of Report: 
Audit
Questioned Costs: 
$13,950
Funds for Better Use: 
$0
Number of Recommendations: 
3
Report updated under NDAA 5274: 
No
View Document: 
AttachmentSize
PDF icon 24-083.pdf1.76 MB

Related Open Recommendations

Recommendation Number Recommendation Status Significant Recommendation Additional Details
1 Open https://oig.justice.gov/reports
Ensure that the Florida DLA remedy the $11,250 in unsupported costs related to inadequate documentation for relocation expenses.
2 Open https://oig.justice.gov/reports
Ensure that the Florida DLA remedy the $2,700 in unallowable costs related to rescinded claims associated with claimants later deemed ineligible by the Florida DLA.
3 Open https://oig.justice.gov/reports
Require that the Florida DLA re-assess its funds recovery procedures to help ensure their effectiveness and establish a policy to track the recovery of funds when the Florida DLA identifies that a paid claim is no longer proper.
Displaying 3 of 3 Recommendations