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Report File
Date Issued
Submitting OIG
Department of Justice OIG
Other Participating OIGs
Department of Justice OIG
Agencies Reviewed/Investigated
Department of Justice
Components
Office of Justice Programs
Report Number
24-103
Report Type
Audit
Location

Norristown, PA
United States

Number of Recommendations
5
Questioned Costs
$1,940,223
Funds for Better Use
$0
Report updated under NDAA 5274
No
External Entity
Victim Services Center of Montgomery County, Inc.

Open Recommendations

This report has 5 open recommendations.
Recommendation Number Significant Recommendation Recommended Questioned Costs Recommended Funds for Better Use Additional Details
1 No $0 $0 Status as of March 31, 2025

Ensure VSC develops and implements written policies and procedures related to program performance data management, including collecting, documenting, and reporting performance data, and distribute these among the relevant officials and staff.

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

Ensure VSC implements an adequate accounting system that accurately accounts for federal funds awarded to them, including the ability to account for subaward funds separately.

3 No $1,940,223 $0 Status as of March 31, 2025

Remedy $1,940,223 in unsupported costs for subawards 2018/2019-VF-05-32886 and 2021-VF-05-40235.

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

Ensure remaining subaward funds are accounted for in compliance with the VOCA Guidelines and related costs are allowable and adequately supported.

5 No $0 $0 Status as of March 31, 2025

Ensure VSC develops and implements written policies and procedures to comply with the DOJ Grants Financial Guide and federal award requirements, including financial reporting and maintaining adequate supporting documentation for expenditures

Department of Justice OIG

United States