Finding 1137633 (2024-002)

-
Requirement
N
Questioned Costs
-
Year
2024
Accepted
2025-05-21

AI Summary

  • Core Issue: MLSA's board does not meet the grant requirement of having at least 60% attorney members; currently, only 53% are attorneys.
  • Impacted Requirements: The grant stipulates that a minimum of 60% of board members must be attorneys, which MLSA is not fulfilling.
  • Recommended Follow-Up: No immediate action needed, as MLSA will comply with the new requirement of 33% attorney members starting January 1, 2025.

Finding Text

Legal Services Corporation Grants, AL No. 09.927 Condition: We noted MLSA has not complied with the condition of its grant award regarding general grant requirements. 8 of 15 positions currently filled are attorney members. There are 15 potential board positions, of which 9 should be filled by attorney members. MLSA has not complied with the reporting requirements related to this condition. Criteria: MLSA’s grant award includes a condition that at least 60% of its board membership be comprised of attorney members. MLSA’s current board membership does not comply with this requirement. Effect: There is insufficient attorney member representation on MLSA’s Board of Trustees. Costs: No questioned costs were observed as a result of this condition. Cause: MLSA management is aware of the requirement. MLSA was also aware of the changing requirements of board composition noted in LSC Program Letter 24-3 reducing the portion of attorney s required from 60% to 33% effective January 1, 2025. Recommendation: We have no recommendation for future years, as they are complying at January 1, 2025. Management Response: See Corrective Action Plan.

Categories

Reporting

Other Findings in this Audit

Programs in Audit

ALN Program Name Expenditures
21.023 Emergency Rental Assistance Program $2.30M
16.596 Trible Justice Assistance $407,591
16.582 Crime Victim Assistance/discretionary Grants $307,741
94.006 Americorps State and National 94.006 $238,669
93.048 Special Programs for the Aging, Title Iv, and Title Ii, Discretionary Projects $225,637
16.815 Tribal Civil and Criminal Legal Assistance Grants, Training and Technical Assistance $208,329
21.027 Coronavirus State and Local Fiscal Recovery Funds $199,866
14.537 Eviction Protection Grant Program $190,954
16.524 Legal Assistance for Victims $117,357
94.021 Americorps Volunteer Generation Fund 94.021 $96,930
09.927 Legal Services Corporation/lsc Technology Grants $62,177
64.033 Va Supportive Services for Veteran Families Program $46,653
16.588 Violence Against Women Formula Grants $31,359
14.267 Continuum of Care Program $26,491
64.056 Legal Services for Veterans Grants $25,201
16.320 Services for Trafficking Victims $13,804
16.589 Rural Domestic Violence, Dating Violence, Sexual Assault, and Stalking Assistance Program $12,478
14.169 Housing Counseling Assistance Program $6,323
93.647 Social Services Research and Demonstration $3,921