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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 August 31, 2025

We recommend that OJP work with LEAP to ensure it implements procedures to report accurate performance data and maintain proper support documentation for the reported performance.

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

We recommend that OJP work with LEAP to ensure it 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 August 31, 2025

We recommend that OJP work with LEAP to ensure it properly documents the approval of timesheets so that LEAP is compliant with its existing policy.

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

We recommend that OJP work with LEAP to 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 August 31, 2025

We recommend that OJP work with LEAP to remedy the $2,682 in unallowable software costs that were not approved in the grant budget.

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

We recommend that OJP work with LEAP to 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 August 31, 2025

We recommend that OJP work with LEAP to establish a policy for confirming the receipt of goods or services.

Department of Justice OIG

United States