Audit (AU-22-02) on LSC’s Distribution, Use, and Oversight of CARES Act Funds

Date Issued

Tuesday, July 26, 2022

Submitting OIG

Legal Services Corporation OIG

Other Participating OIGs

Legal Services Corporation OIG

Agencies Reviewed/Investigated

Legal Services Corporation

Report Number

AU22-02

Report Description

To view the report, please click on the link below

Report Type

Audit

Agency Wide

Yes

Number of Recommendations

Questioned Costs

Funds for Better Use

Additional Details

Open Recommendations

This report has 3 open recommendations.

Recommendation Number	Significant Recommendation	Recommended Questioned Costs	Recommended Funds for Better Use
1	No	$0	$0
Develop written procedures to maintain documents for Special Purpose, Disaster, or other similar grants. If the documents for requests and approvals of COVID-19 quarterly report extensions can be retrieved, keep them in a central location.
3	No	$0	$0
Ensure that OPP and OCE Policies and Procedures Manual are updated and complete, including policies and procedures for the oversight and monitoring of Disaster Program funds, which would include LSC CARES Act Funds.
6	No	$0	$0
Complete revisions and publish the OFAS Accounting Procedures Manual (LSC is currently working to complete and publish the draft OFAS Accounting Procedures Manual), including bank account verification policies and procedures.