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

 

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 
 

FY1995

 

FY1994

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


 



 

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