Audit of Selected Internal Controls at Central Virginia Legal Aid Society, Inc

Date Issued

Monday, December 23, 2019

Submitting OIG

Legal Services Corporation OIG

Other Participating OIGs

Legal Services Corporation OIG

Agencies Reviewed/Investigated

Legal Services Corporation

Report Number

AU20-02

Report Description

To view the report, please click on the link below

Report Type

Audit

Location

RIchmond, VA
United States

Number of Recommendations

Questioned Costs

$7,555

Funds for Better Use

Additional Details

Open Recommendations

This report has 3 open recommendations.

Recommendation Number	Significant Recommendation	Recommended Questioned Costs	Recommended Funds for Better Use
8	No	$0	$0
Conduct a detailed review of all payroll processed in 2018 and 2019 to identify payroll over and underpayments and complete this review within six months of the issuance of this report.
9	No	$0	$0
To the extent consistent with the law, reimburse employees that were identified as underpaid and attempt to recover payment from all employees that were identified as overpaid in the above review.
16	No	$0	$0
Ensure that LSC unallowable costs are charged to funding sources other than LSC and reflected within the financial software to provide an audit trail.