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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 on Violence Against Women
Report Number
22-047
Report Type
Audit
Location

Colorado Springs, CO
United States

Number of Recommendations
0
Questioned Costs
$278,374
Funds for Better Use
$0
External Entity
Red Wind Consulting, Inc.

Open Recommendations

This report has 11 open recommendations.
Recommendation Number Significant Recommendation Recommended Questioned Costs Recommended Funds for Better Use Additional Details
11 No $0 $0 Accurate as of September 30, 2024.

Require Red Wind to correct and resubmit, as necessary, any inaccurate FFRs for awards that are still ongoing.

2 No $0 $0 Accurate as of September 30, 2024.

Ensure that Red Wind enhances its accounting system and the accounting policies and procedures to ensure that it maintains complete and accurate accounting records for the awards.

4 No $0 $0 Accurate as of September 30, 2024.

Ensure Red Wind updates and enforces the BOD Bylaws.

5a No $2,963 $0 Accurate as of September 30, 2024.

Remedy $2,963 in unallowable salary costs.

5b No $691 $0 Accurate as of September 30, 2024.

Remedy $691 in unsupported expenditures related to staff travel costs.

5c No $1,622 $0 Accurate as of September 30, 2024.

Remedy $1,622 in unallowable expenditures related to staff travel costs.

5d No $32,405 $0 Accurate as of September 30, 2024.

Remedy $32,405 in unallowable contractor and subrecipient questioned costs.

5e No $40,850 $0 Accurate as of September 30, 2024.

Remedy $40,850 in unsupported contractor and subrecipient questioned costs.

5f No $600 $0 Accurate as of September 30, 2024.

Remedy $600 in unsupported other direct questioned costs.

5g No $1,999 $0 Accurate as of September 30, 2024.

Remedy $1,999 in unallowable other direct questioned costs.

9 No $229,845 $0 Accurate as of September 30, 2024.

Remedy the $229,845 of unsupported costs for excess funds drawn down through March 20, 2021.

Department of Justice OIG

United States