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Report File
Date Issued
Submitting OIG
Legal Services Corporation OIG
Other Participating OIGs
Legal Services Corporation OIG
Agencies Reviewed/Investigated
Legal Services Corporation
Report Number
AU24-01
Report Type
Audit
Location

Milwaukee, WI
United States

Number of Recommendations
13
Questioned Costs
$8,534
Funds for Better Use
$0
Additional Details
https://www.oig.lsc.gov/sites/default/files/2024-01/LAW_Final_Report_Final_sign…

Open Recommendations

This report has 1 open recommendations.
Recommendation Number Significant Recommendation Recommended Questioned Costs Recommended Funds for Better Use Additional Details
Questioned Cost No $8,534 $0

We are referring $8,534 in questioned costs for further review and action. The questioned costs consist of
credit card purchases for which LAW did not maintain adequate documentation to support the purposes of
the transactions or explain why they were allowable under LSC regulations and guidance.

Legal Services Corporation OIG

United States