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Audit of the Office on Violence Against Women Legal Assistance for Victims Grant Awarded to the New York City Gay and Lesbian Anti-Violence Project, New York, New York

Submitting OIG: 
Department of Justice OIG
Date Issued: 
Wednesday, February 9, 2022
Agency Reviewed / Investigated: 
Department of Justice
Submitting OIG-Specific Report Number: 
22-037
Component, if applicable: 
Other DOJ Components
External entity, if applicable: 
New York City Gay and Lesbian Anti-Violence Project
Location(s): 
New York, NY
United States
Type of Report: 
Audit
Questioned Costs: 
$752,924
Funds for Better Use: 
$0
Number of Recommendations: 
10
View Document: 
AttachmentSize
PDF icon 22-037.pdf5.56 MB

Related Open Recommendations

Recommendation Number Recommendation Status Significant Recommendation Additional Details
1 Open No https://oig.justice.gov/reports
Ensure AVP implements written performance reporting policies and procedures to ensure its reports are accurate, submitted timely, and reflect an appropriate share of accomplishments towards achieving federally assisted activities.
2 Open No https://oig.justice.gov/reports
Ensure AVP implements policies and procedures to ensure compliance with its federal grant award conditions.
3 Open No https://oig.justice.gov/reports
Ensure AVP implements written federal grant administration policies and procedures to ensure compliance with the DOJ Grants Financial Guide and other federal grant award requirements.
4 Open No https://oig.justice.gov/reports
Remedy $601,578 in unsupported personnel expenditures.
5 Open No https://oig.justice.gov/reports
Remedy $4,848 in unallowable pre-award personnel and fringe expenditures
6 Open No https://oig.justice.gov/reports
Ensure AVP implements written policies and procedures to ensure personnel expenditures charged to its federal grants are based on records that accurately reflect work performed and support a reasonable allocation or distribution of costs among specific activities or cost objectives when recipients work on multiple grant programs or cost activities.
7 Open No https://oig.justice.gov/reports
Remedy $78,667 in unsupported fringe benefits expenditures
8 Open No https://oig.justice.gov/reports
Ensure AVP implements written policies and procedures to ensure fringe benefit expenditures are accurate and calculated correctly.
9 Open No https://oig.justice.gov/reports
Remedy $67,831 in unsupported other direct costs.
10 Open No https://oig.justice.gov/reports
Ensure AVP implements written policies and procedures to ensure program costs are approved by OVW, allocable to the grant, and supported with adequate documentation necessary to demonstrate compliance with its purchasing procedures and the federal grant requirements.
Displaying 10 of 10 Recommendations