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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
25-053
Report Type
Audit
Location

Memphis, TN
United States

Number of Recommendations
4
Questioned Costs
$195,683
Funds for Better Use
$0
Report updated under NDAA 5274
No
External Entity
Freed Life, Inc.

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 May 31, 2025

Ensure Freed Life establishes policies and procedures to ensure the Tennessee DFA is notified of events impacting the accomplishment of subaward objectives and any related financial or budget implications.

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

Ensure Freed Life updates its written policies and procedures to ensure performance data reported in the Performance Measurement Tool is accurate and supporting records are maintained.

3 No $195,683 $0 Status as of May 31, 2025

Remedy $119,924 in unsupported personnel costs for subaward 52636 and $75,759 in unsupported personnel costs for subaward 52637.

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

Ensure Freed Life develops and implements a system of internal controls that provides reasonable assurance that personnel charges are accurate, allowable, and properly allocated and based on records that accurately reflect the time spent on VOCA-related activities.

Department of Justice OIG

United States