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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
26-054
Report Type
Audit
Location

Adel, IA
United States

Number of Recommendations
6
Questioned Costs
$467,712
Funds for Better Use
$0
Report updated under NDAA 5274
No
External Entity
Crisis Intervention and Advocacy Center

Open Recommendations

This report has 6 open recommendations.
Recommendation Number Significant Recommendation Recommended Questioned Costs Recommended Funds for Better Use Additional Details
1 No $0 $0 Accurate as of May 31, 2026

Help CIAC customize a reliable methodology within the system to identify or prorate victim service metrics reported in the quarterly performance reports.

2 No $0 $0 Accurate as of May 31, 2026

Verify that CIAC establishes and implements internal controls to help ensure subaward transactions are accurately, completely, and timely tracked in its accounting system.

3 No $0 $0 Accurate as of May 31, 2026

Ensure that CIAC establishes controls to allocate costs to its subawards based on a consistent, equitable, and documented methodology.

4 No $1,275 $0 Accurate as of May 31, 2026

Remedy the $1,275 in unsupported gift card expenses.

5 No $467,712 $0 Accurate as of May 31, 2026

Remedy the $467,712 in unsupported shared administrative and other direct costs that do not have a documented cost allocation methodology.

6 No $0 $0 Accurate as of May 31, 2026

Ensure that CIAC documents the basis for determining the accountant's hourly rate was reasonable and executes a signed agreement to define the work to be performed by the accountant, as well as establishes an agreement that defines the work to be performed by the accountant.

Department of Justice OIG

United States