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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
25-097
Report Type
Audit
Location

Milwaukee, WI
United States

Number of Recommendations
3
Questioned Costs
$748,998
Funds for Better Use
$1,000
Report updated under NDAA 5274
No
External Entity
Center for Self-Sufficiency, Inc.

Open Recommendations

This report has 3 open recommendations.
Recommendation Number Significant Recommendation Recommended Questioned Costs Recommended Funds for Better Use Additional Details
1 No $748,998 $0 Status as of December 31, 2025

Remedy the $748,998 in unsupported costs.

2 No $0 $1,000 Status as of December 31, 2025

Put to better use the remaining $1,000 in grant funds awarded to CFSS.

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

Apply appropriate measures to confirm the adequacy of CFSS's accounting and internal control systems prior to making future awards to CFSS to ensure federal funds are safeguarded.

Department of Justice OIG

United States