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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
AU24-03
Report Type
Audit
Location

Seattle, WA
United States

Number of Recommendations
19
Questioned Costs
$43,086
Funds for Better Use
$0
Report updated under NDAA 5274
No

Open Recommendations

This report has 3 open recommendations.
Recommendation Number Significant Recommendation Recommended Questioned Costs Recommended Funds for Better Use Additional Details
1 No $38,922 $0

Develop an allocation methodology that will ensure that all attorneys’ fees are proportionately allocated to the fund in which the LSC grant is recorded in the same proportion that the amount of LSC funds were spent on a case or representation.

3 No $4,164 $0

Review all LSLRA reimbursements within the audit period (January 1, 2022 to May 31, 2023) to verify that the employees reimbursed were at the experience level 24 and below, per the CBA. Document the results and any deviations from the policy, including review and approval.

8 No $0 $0

We recommend that the Executive Director develop and implement a process for tagging capitalized property and equipment.

Legal Services Corporation OIG

United States