Sorry, you need to enable JavaScript to visit this website.
Skip to main content
Report File
Date Issued
Submitting OIG
Legal Services Corporation OIG
Agencies Reviewed/Investigated
Legal Services Corporation
Report Number
AU 25-05
Report Type
Audit
Location

Houston, TX
United States

Number of Recommendations
14
Questioned Costs
$438,032
Funds for Better Use
$0
Report updated under NDAA 5274
No

Open Recommendations

This report has 2 open recommendations.
Recommendation Number Significant Recommendation Recommended Questioned Costs Recommended Funds for Better Use Additional Details
1 No $0 $0

We recommend the CEO perform a review of the Incurred Costs Grant budget application and timekeeping records related to the disasters from 2020 and 2021 to identify the actual hours worked and corresponding costs for case time and administrative leave hours for office closures. The review should clearly distinguish between distinct categories of hours, including actual case/matter/supporting activity hours and leave.

Questioned Cost No $438,032 $0

We identified questioned costs of $438,032 due to improper documentation and non-compliance with disaster grant requirements.QC further broken down as follows:
• LADRC – Leave & Holiday Hours totaling $39,983 in Questioned Costs.
• Incurred Costs Grant – Unallowable Expenses Totaling $287,624 in Questioned Costs.
• Incurred Costs Grant – Leave Hours Totaling $110,425 in Questioned Costs.

Legal Services Corporation OIG

United States