Finding Text
2022-003: Compliance finding - Reporting Legal Services Corporation Basic Field Grant (ALN# 09.130010) Technology Improvement Grant (19043) (ALN# 09.130010) Technology Improvement Grant (GT-TG21T-00007) (ALN# 09.130010) Condition: The Report on Emergency Non-Priority Cases submitted late by 9 days, the Annual Report on Review of Priorities was drafted and approved by Board, but not submitted to LSC, and the Special Grant Conditions #3 progress report was due on or before 8/1/2022 and was submitted nearly 2 months late on 9/26/2023. Criteria or specific requirement: Legal Services Corporation requires multiple reports be submitted both annually and semiannually by the Organization. Cause: Lack of oversight by management. Effect: Several reports due during the year under audit were submitted late, while another report was drafted and never submitted to Legal Services Corporation. Questioned costs: No questioned costs were identified. Recommendation: A procedure be implemented to ensure that the Organization remains in compliance and does an internal review to ensure all required reports are completed in a timely manner.