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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
10
Questioned Costs
$278,374
Funds for Better Use
$0
Report updated under NDAA 5274
No
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
2 No $0 $0 Status as of March 31, 2025

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 Status as of March 31, 2025

Ensure Red Wind updates and enforces the BOD Bylaws.

9 No $229,845 $0 Status as of March 31, 2025

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

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

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

5a No $2,963 $0 Status as of March 31, 2025

Remedy $2,963 in unallowable salary costs.

5b No $691 $0 Status as of March 31, 2025

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

5 b No $710 $0 Status as of March 31, 2025

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

5c No $32,405 $0 Status as of March 31, 2025

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

5 c No $40,850 $0 Status as of March 31, 2025

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

5d No $600 $0 Status as of March 31, 2025

Remedy $600 in unsupported other direct questioned costs.

5 d No $1,999 $0 Status as of March 31, 2025

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

Department of Justice OIG

United States