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What's New:
Grantee Independent Public Accountants:
• The system is now accepting your 12/31/2011 Summary Reports.
U.S. Department of Justice Press Releases:
• WASHINGTON – David Wagner, 49, was sentenced today in St. Louis to five months in
prison for his role in the theft of nearly $160,000 in federal grant funds from a now-defunct nonprofit
American Samoa legal services corporation ... More. 04/02/2012 [PDF 25K]
• WASHINGTON (March 28, 2012) - Julie Matau, 49, and her daughter, Andrea Matau, 28, each were sentenced yesterday
in Oakland, Calif., for their participation in the theft of nearly $160,000 in federal grant funds from a
now-defunct nonprofit American Samoa legal services corporation ... More. 03/28/2012 [PDF 33K]
Recent Reports Issued: :
• Report on Selected Internal Controls: North Mississippi Rural Legal Services [PDF 4.8MB] 3/30/2012
• Examination of Expenditures Incurred for the Performance of Technology Improvement Grants: Center for Arkansas Legal Services. [PDF 461KB] 02/27/2012
• Fiscal Year 2011 Audit of the Corporation. [PDF 465K] 01/19/2012
• Report on Selected Internal Controls: Legal Aid of North Carolina. [PDF 5.1MB] 9/30/2011
• Report on Selected Internal Controls: Legal Services of Northern Virginia, Inc. [PDF 2.2MB] 9/30/2011
• Report on Selected Internal Controls: Appalachian Research & Defense Fund of Kentucky, Inc. [PDF 3,317K] 8/22/2011
• Report on Selected Internal Controls: MidPenn Legal Services Inc. [PDF 561K] 8/11/2011
• Follow-up Report on Selected Internal Controls: California Indian Legal Services Inc. [PDF 505K] 8/04/2011
• Report on Selected Internal Controls: Colorado Legal Services. [PDF 2,207K] 2/11/2011
Additional reports are posted at http://www.oig.lsc.gov/reports/audit.htm
Grantee Advisory:
• Preventing Information Security Breaches. 03/27/2012 [PDF 72K]
Advisory to Executive Directors and Grantee Independent Public Accountants:
• Quality Control Reviews. [PDF 496K] 03/19/2012
Fraud Alerts:
• Timekeeping and Travel Fraud Presentation. [PDF 480K] 12/2011
Podcast of the presentation.[MP3 22.7MB](Audio only).
•Advisory Bulletin on Recent Developments Regarding Fraudulent Activity Involving Checking Accounts at LSC-Funded Programs [PDF 1,082K] 01/2012.
Attachment: Check Fraud [PDF 2,556K]
Additional fraud alerts are posted at http://www.oig.lsc.gov/fraud/fraud.htm
Semiannual Report to the Congress:
• April 1, 2011 - September 30, 2011. [PDF 284K] 12/01/2011
Includes the LSC Board of Directors Management Response and Transmittal dated Oct 31, 2011.
Reports for earlier periods are at Semiannual Reports.
About OIG:
• OIG 2012 Work Plan [PDF 532K] 1/21/2012
• FY2011 Peer Review Report:
Corporation for Public Broadcasting Office of Inspector General: System Review Report of the Legal Services Corporation Office of Inspector General Audit Organization
(Report No. ECO1105-1107). [PDF 33K] 10/30/2011
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Reader software (which you can download free of charge from the Adobe
Systems website).
Office of Inspector General
Legal Services Corporation
3333 K St NW
Washington DC 20007-3558
Tel: +1 202 295 1660
Fax: +1 202 337 6616
Webmaster: Eric Hägerström +1 202 295 1654
URL: http://www.oig.lsc.gov/
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