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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
25-052
Report Type
Audit
Location

Memphis, TN
United States

Number of Recommendations
2
Questioned Costs
$18,983
Funds for Better Use
$0
Report updated under NDAA 5274
No
External Entity
The Memphis Leadership Foundation

Open Recommendations

This report has 2 open recommendations.
Recommendation Number Significant Recommendation Recommended Questioned Costs Recommended Funds for Better Use Additional Details
1 No $0 $0 Status as of May 31, 2025

Ensure that prior to awarding future subawards to the Foundation, that the Foundation: (a) updates its written policies and procedures to ensure performance data reported in the Performance Measurement Tool is accurate and supporting records are maintained, and (b) institutes controls to enforce its written policies and procedures requiring the retention of time and attendance records with evidence of supervisory review and approval that detail time spent on VOCA-related activities.

2 No $18,983 $0 Status as of May 31, 2025

Remedy $18,983 in unsupported personnel costs for subaward 41718.

Department of Justice OIG

United States