Audit of the Office of Justice Programs Victim Assistance Funds Subawarded by the New Hampshire Department of Justice to the Court Appointed Special Advocates for Children of New Hampshire, Manchester, New Hampshire

Date Issued

Thursday, September 25, 2025

Submitting OIG

Department of Justice OIG

Agencies Reviewed/Investigated

Department of Justice

Components

Office of Justice Programs

Report Number

25-094

Report Type

Audit

Location

Manchester, NH
United States

Number of Recommendations

Questioned Costs

Funds for Better Use

Report updated under NDAA 5274

External Entity

Court Appointed Special Advocates for Children of New Hampshire

Open Recommendations

This report has 4 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 that CASA NH receives the necessary guidance to report only VOCA-funded activities in PMT and prorate, when applicable.
2	No	$0	$0	Status as of December 31, 2025
Ensure that CASA NH develops and implements written policies and procedures that clearly describe the process for separately tracking VOCA expenditures and income from other sources of funding.
3	No	$0	$0	Status as of December 31, 2025
Ensure that CASA NH implements written policies and procedures for the preparation and submission of quarterly reimbursement requests.
4	No	$0	$0	Status as of December 31, 2025
Ensure that CASA NH enhances its time and effort reporting controls to document supervisory review of employee activities to include the date of the review.