Audit Reports Archives

CSR) = Review of Case Service Data
(IC) = Report on Selected Internal Controls
(PAI) = Audit of Grantee's Private Attorney Involvement Program (45 CFR 1614)
(PI) = Program Integrity Audit (45 CFR 1610)
(TIG) = Examination of Expenditures Incurred for the Performance of Technology Improvement Grants
 

FY2012

12-07 (IC) 331020 South Jersey Legal Services 08/03/2012 
12-06 (IC) 805230 Inland Counties Legal Services, Inc. [Revised with Errata 11/15/2012] 08/06/2012 
12-05 (TIG) 526051 Legal Services of Southern Missouri 07/20/2012 
12-04 (TIG) 619081 Southeast Louisiana Legal Services 07/10/2012 
12-03 (IC) 744100 Texas RioGrande Legal Aid, Inc. 06/12/2012 
12-02 (IC) 625040 North Mississippi Rural Legal Services 03/30/2012 
12-01 (TIG) 604061 Center for Arkansas Legal Services 02/27/2012 
Fiscal Year 2011 Audit of the Corporation  01/2012

 

FY2011

11-07 (IC) 634032 Legal Aid of North Carolina 09/30/2011 
11-06 IC) 447007 Legal Services of Northern Virginia, Inc. 09/30/2011  
11-05 (IC) 618030 Appalachian Research & Defense Fund of Kentucky, Inc. 08/22/2011 
11-04 (IC) 339040 MidPenn Legal Services (PA). 08/11/2011  
11-03 (IC) 705158 California Indian Legal Services Inc. 08/04/2011 
11-02 (IC) 706060 Colorado Legal Services. 02/18/2011  
11-01 Audit of LSC's Technology Initiative Grant Program. 12/08/2010  
Fiscal Year 2010 Audit of the Corporation  01/2011

FY2010

10-04 (IC) 619010 Capital Area Legal Services Corporation (LA). 09/27/2010  
10-03 (IC) 805270 Bay Area Legal Aid. 03/31/2010 
10-02 (IC) 948010 Northwest Justice Project. 03/30/2010 
10-01 (IC) 436050 Legal Aid Society of Cleveland 10/06/2009  
Fiscal Year 2009 Audit of the Corporation. 01/2010

FY2009

09-06 (IC) 744050 Legal Aid of NorthWest Texas. 08/10/2009  
09-05 Audit of LSC's Consultant Contracts. 07/07/2009  
09-04 (IC) 610040 Legal Services of Greater Miami, Inc. 03/30/2009  
09-03 (IC) 705158 California Indian Legal Services. 03/27/2009 
09-02 (IC) 423148 Legal Aid & Defender Assn. (Detroit). 02/05/2009 
09-01 (IC) 233100 Legal Services NYC. 12/11/2008 
Fiscal Year 2008 Audit of the Corporation.  01/2009

FY2008

08-05 (IC) 514020 Legal Assistance Foundation of Metropolitan Chicago. 09/30/2008 
08-04 (IC) 339000 Philadelphia Legal Assistance Center. 08/14/2008  
08-03 (IC) 715038 Wyoming Legal Services, Inc. 08/08/2008  
08-02 (IC) 339026 Laurel Legal Services (PA). 08/07/2008 
08-01 (IC) 309080 Neighborhood Legal Services of the District of Columbia. 07/31/2008 
Fiscal Year 2007 Audit of the Corporation. 01/2008

FY2007

07-02 Interim Report on Management Oversight of Grantees: Office of Program Performance. 04/2007 
Fiscal Year 2006 Audit of the Corporation. 06/2007

 

FY2006

06-02 Interim Report on Management Oversight of Grantees: Office of Compliance and Enforcement. 03/2006 
06-01 Audit of LSC's Compressed Work Schedule and Compensatory Time Programs. 11/2005 
Fiscal Year 2005 Audit of the Corporation. 03/2006

FY2005

05-07 Audit of LSC's Office Space Needs. 09/2005 
05-06 Audit of LSC's Two Million Dollar ($2,000,000) Landlord Contribution. 07/2005 
05-04 Kentucky Legal Aid. 03/2005 
05-03 (PAI) Legal Aid Foundation of Chicago. 02/2005  
05-02 (PAI) Legal Aid of North Carolina. 01/2005 
05-01 Audit of LSC's Board Member Travel During Fiscal 2004. 11/2004 
Fiscal Year 2004 Audit of the Corporation  04/2005 

FY2004

04-07 (PAI) Western Michigan Legal Services  
04-06 (PAI) Legal Services of Northern California  
04-05 (PAI) Central California Legal Services  
04-03 (PI) Legal Aid of Southeastern Pennsylvania  
04-02 (PI) California Rural Legal Assistance, Inc.  
04-01 (PI) Legal Aid Society of Greater Cincinnati 
 Fiscal Year 2003 Audit of the Corporation  04/2004 

FY2003

03-06 (PI) Central Minnesota Legal Services, Inc.  
03-05 Results of Recipient Audit Reports for the Year Ended December 31, 2002  
03-03 (PI) Legal Services of South Central Michigan, Inc.  
03-02 (PI) Legal Services of Northwest Ohio, Inc. 
03-01 (PI) Legal Aid Society of Middle Tennessee and the Cumberlands  
Fiscal Year 2002 Audit of the Corporation  06/2003

FY2002

02-04 Results of Recipient Audit Reports for the Year Ended December 31, 2001  
02-03 (PI) 447030 Central Virginia Legal Aid Society, Inc.  
02-01 (PI) 938010 Lane County Legal Aid Service, Inc. (OR)  
Fiscal Year 2001 Audit of the Corporation

 

FY2001

01-005 Results of Recipient Audit Reports for the Year Ended December 31, 2000  
01-004 (PI) 120000 Pine Tree Legal Assistance, Inc.  
01-003 (PI) 912000 Legal Aid Society of Hawaii  
01-002 (CSR) 331080 Passaic County Legal Aid Society (NJ)  
Fiscal Year 2000 Audit of the Corporation

FY2000

00-006 Results of Recipient Audit Reports for the Year Ended December 31, 1999  
00-004 (CSR) 619030 New Orleans Legal Assistance Corporation  
00-002 (CSR) 744030 Legal Services of North Texas, Inc. 
00-001 (CSR) 122007 Volunteer Lawyers Project of the Boston Bar Association Inc.  
Fiscal Year 1999 Audit of the Corporation

FY1999

99-021 (CSR) 526020 Legal Services of Eastern Missouri, Inc.  
99-020 (CSR) 339000 Philadelphia Legal Assistance Center  
99-019 (CSR) 233130 Monroe County Legal Assistance Corporation  
99-018 (CSR) 321016 Legal Aid Bureau, Inc.  
99-017 (CSR) 550010 Legal Action of Wisconsin  
99-016 Results of Recipient Audit Reports for the Year Ended December 31, 1998  
99-015 (CSR) 744060 Gulf Coast Legal Foundation  
99-014 (CSR) 514076 Prairie State Legal Services  
99-013 (CSR) 610040 Legal Services of Greater Miami  
99-012 (CSR) 805250 Legal Aid Society of San Diego  
99-001 (CSR) 447007 Legal Services of Northern Virginia  
Fiscal Year 1998 Audit of the Corporation

FY1998

98-003 Results of Recipient Audit Reports for the Year Ended December 31, 1997. 
98-002 Results of Audit Reports for Recipients with Fiscal Years Ending December 31, 1996 through September 30, 1997  
Fiscal Year 1997 Audit of the Corporation

 

FY1997

97-002 Results of Recipient Audit Reports for the Year Ended December 31,1996.  
Fiscal Year 1996 Audit of the Corporation

FY1996

Special Compliance Audit Reports:

96-062 Summary Report on Audits of Selected Grantees for Compliance with Selected Regulations 

Performance Audits (Project No. 96-063): 
96-063A 120000 Pine Tree Legal Assistance, Inc., Portland, Maine  
96-063B 524020 Legal Assistance Foundation of Chicago  
96-063C 610020 Florida Rural Legal Services, Lakeland, Florida  
96-063D 805160 Legal Aid Society of Alameda County, Oakland, California  
96-063E 339060 Neighborhood Legal Services Association, Pittsburgh, Pennsylvania  
96-063F 140000 Rhode Island Legal Services, Inc., Providence, Rhode Island  
96-063G 321016 Legal Aid Bureau, Incorporated, Baltimore, Maryland  
96-063H 643040 Legal Aid Society of Middle Tennessee, Nashville, Tennessee 

Financial Related Audits (Project No. 96-064):   
96-064A 120000 Pine Tree Legal Assistance, Inc., Portland, Maine  
96-064B 524020 Legal Assistance Foundation of Chicago  
96-064C 610020 Florida Rural Legal Services, Lakeland, Florida  
96-064D 805160 Legal Aid Society of Alameda County Oakland, California  
96-064E 146010 Legal Services Law Line of Vermont, Burlington, Vermont  
96-064F 436150 Advocates for Basic Legal Equality, Inc., Toledo, Ohio  
96-064G 805301 Community Legal Services, Inc., San Jose, California  
96-064H 308010 Legal Services Corporation of Delaware, Wilmington, Delaware 

FY1996

 

FY1995

 

FY1994

93-067 Performance Audit of the LSC Grantee Monitoring Function (Cotton and Company Report).