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Report File
Date Issued
Submitting OIG
Department of Justice OIG
Agencies Reviewed/Investigated
Department of Justice
Components
Office of Justice Programs
Report Number
25-075
Report Type
Audit
Location

South Miami, FL
United States

Number of Recommendations
7
Questioned Costs
$2,682
Funds for Better Use
$0
Report updated under NDAA 5274
No
External Entity
Ladies Empowerment and Action Program, Inc.

Open Recommendations

This report has 7 open recommendations.
Recommendation Number Significant Recommendation Recommended Questioned Costs Recommended Funds for Better Use Additional Details
1 No $0 $0 Status as of December 31, 2025

Ensure LEAP implements procedures to report accurate performance data and maintain proper support documentation for the reported performance.

2 No $0 $0 Status as of December 31, 2025

Ensure LEAP complies with its approved funding structure or seeks approval and any necessary assistance to pursue a different structure to administer the program.

3 No $0 $0 Status as of December 31, 2025

Ensure LEAP properly documents the approval of timesheets so that LEAP is compliant with its existing policy.

4 No $0 $0 Status as of December 31, 2025

Identify the amount needed for office space and modify its budget to ensure it reflects bona fide grant-related needs for rental costs.

5 No $2,682 $0 Status as of December 31, 2025

Remedy $2,682 in unallowable software costs that were not approved in the grant budget.

6 No $0 $0 Status as of December 31, 2025

Develop and implement policies and procedures to ensure it charges to the grant only approved items in the budget.

7 No $0 $0 Status as of December 31, 2025

Establish a policy for confirming the receipt of goods or services.

Department of Justice OIG

United States