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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
26-034
Report Type
Audit
Location

Montpelier, VT
United States

Number of Recommendations
6
Questioned Costs
$42,612
Funds for Better Use
$0
Report updated under NDAA 5274
No
External Entity
Disability Rights Vermont, Inc.

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

Ensure that DRVT develops, documents, and implements policies and procedures to capture, record, and report performance data so that the reported level of services provided is accurate and complete.

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

Ensure that DRVT develops and implements written programmatic policies and procedures for prorating performance for clients who are served by more than one funding source.

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

Ensure DRVT implements adequate controls to ensure unique usernames and passwords are required for each employee that accesses its accounting system.

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

Ensure that DRVT designs and implements budget management controls that ensure (1) subaward-funded expenditures recorded in its accounting system do not exceed approved budgets and (2) corrections made within its accounting system ensure the accuracy and completeness of expenditures and programmatic accomplishments for the subaward.

5 No $42,612 $0 Accurate as of May 31, 2026

Remedy $42,612 in unallowable indirect costs.

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

Ensure DRVT has adequate policies, procedures, and controls for the appropriate handling of G&A costs.

Department of Justice OIG

United States