Legal Services Corporation Office of Inspector General AUDIT REPORTS

(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


2013

13-02 (IC) 744060 Lone Star Legal Aid, INC. 1/17/2013 [PDF 9,498K]
13-01 (IC) 423148 Legal Aid and Defender Association, INC. 12/21/2012 [PDF 6,536K]


2012

12-06 (IC) 805230 Inland Counties Legal Services, Inc. [Revised with Errata 11/15/2012] 08/06/2012 [PDF 6,565K]
12-07 (IC) 331020 South Jersey Legal Services 08/03/2012 [PDF 487K]
12-05 (TIG) 526051 Legal Services of Southern Missouri 07/20/2012 [PDF 1,713K]
12-04 (TIG) 619081 Southeast Louisiana Legal Services 07/10/2012 [PDF 1,511K]
12-03 (IC) 744100 Texas RioGrande Legal Aid, Inc. 06/12/2012 [PDF 1,358K]
12-02 (IC) 625040 North Mississippi Rural Legal Services 03/30/2012 [PDF 4.8MB]
12-01 (TIG) 604061 Center for Arkansas Legal Services 02/27/2012 [PDF 946K]


2011

11-07 (IC) 634032 Legal Aid of North Carolina 09/30/2011 [PDF 5.1MB]
11-06 (IC) 447007 Legal Services of Northern Virginia, Inc. 09/30/2011 [PDF 2.2MB]
11-05 (IC) 618030 Appalachian Research & Defense Fund of Kentucky, Inc. 08/22/2011 [PDF 3,317K]
11-04 (IC) 339040 MidPenn Legal Services (PA). 08/11/2011 [PDF 561K]
11-03 (IC) 705158 California Indian Legal Services Inc. 08/04/2011 [PDF 505K]
11-02 (IC) 706060 Colorado Legal Services. 02/18/2011 [PDF 2,207K]
11-01 Audit of LSC's Technology Initiative Grant Program. 12/08/2010 [PDF 487K]



2010

10-04 (IC) 619010 Capital Area Legal Services Corporation (LA). 09/27/2010 [PDF 2,417K]
10-03 (IC) 805270 Bay Area Legal Aid. 03/31/2010 [PDF 5,288K]
10-02 (IC) 948010 Northwest Justice Project. 03/30/2010 [PDF 4,640K]
10-01 (IC) 436050 Legal Aid Society of Cleveland. 10/16/2009 [PDF 937K]


2009

09-06 (IC) 744050 Legal Aid of NorthWest Texas. 08/10/2009 [PDF 2,741K]
09-05 Audit of LSC's Consultant Contracts. 07/07/2009 [PDF 1,170K]
09-04 (IC) 610040 Legal Services of Greater Miami, Inc. 03/30/2009 [PDF 316K]
09-03 (IC) 705158 California Indian Legal Services. 03/27/2009 [PDF 1,682K]
09-02 (IC) 423148 Legal Aid & Defender Assn. (Detroit). 02/05/2009 [PDF 1,264K]
09-01 (IC) 233100 Legal Services NYC. 12/11/2008 [PDF 363K]


2008

08-05 (IC) 514020 Legal Assistance Foundation of Metropolitan Chicago. 09/30/2008 [PDF] 586K
08-04 (IC) 339000 Philadelphia Legal Assistance Center. 08/14/2008 [PDF] 366K
08-03 (IC) 715038 Wyoming Legal Services, Inc. 08/08/2008 [PDF] 434K
08-02 (IC) 339026 Laurel Legal Services (PA). 08/07/2008 [PDF] 331K
08-01 (IC) 309080 Neighborhood Legal Services of the District of Columbia. 07/31/2008 [PDF] 361K


2007

07-02 Interim Report on Management Oversight of Grantees: Office of Program Performance. 04/2007 [PDF] 650K


2006

06-02 Interim Report on Management Oversight of Grantees: Office of Compliance and Enforcement. 03/2006 [PDF] 132K
06-01 Audit of LSC's Compressed Work Schedule and Compensatory Time Programs. 11/2005 [PDF] 93K


2005

05-07 Audit of LSC's Office Space Needs. 09/2005 [PDF] 1.7MB
05-06 Audit of LSC's Two Million Dollar ($2,000,000) Landlord Contribution. 07/2005 [PDF] 197K
05-04 Kentucky Legal Aid. 03/2005 [PDF] 31K
05-03 (PAI) Legal Aid Foundation of Chicago. 02/2005 [PDF] 385K
05-02 (PAI) Legal Aid of North Carolina. 01/2005 [PDF] 281K
05-01 Audit of LSC's Board Member Travel During Fiscal 2004. 11/2004 [PDF] 99K



2004

04-07 (PAI) Western Michigan Legal Services 08/2004 [PDF] 270K
04-06 (PAI) Legal Services of Northern California 08/2004 [PDF] 654K
04-05 (PAI) Central California Legal Services 08/2004 [PDF] 907K
04-03 (PI) Legal Aid of Southeastern Pennsylvania 03/2004 [PDF] 332K
04-02 (PI) California Rural Legal Assistance, Inc. 12/2003 [PDF] 2,076K
04-01 (PI) Legal Aid Society of Greater Cincinnati 01/2004 [PDF] 385K



2003

03-06 (PI) Central Minnesota Legal Services, Inc. 09/2003 [PDF] 435K
03-05 Results of Recipient Audit Reports for the Year Ended December 31, 2002 09/2003 [PDF] 72K
03-03 (PI) Legal Services of South Central Michigan, Inc. 06/2003 [PDF] 1,448K
03-02 (PI) Legal Services of Northwest Ohio, Inc. 03/2003 14K
03-01 (PI) Legal Aid Society of Middle Tennessee and the Cumberlands 12/2002 11K

2002

02-04 Results of Recipient Audit Reports for the Year Ended December 31, 2001 09/2002 24K
02-03 (PI) 447030 Central Virginia Legal Aid Society, Inc. 03/2002 17K
02-01 (PI) 938010 Lane County Legal Aid Service, Inc. (OR) 10/2001 37K


2001

01-005 Results of Recipient Audit Reports for the Year Ended December 31, 2000 09/2001 21K
01-004 (PI) 120000 Pine Tree Legal Assistance, Inc. 08/2001 16K
01-003 (PI) 912000 Legal Aid Society of Hawaii 06/2001 13K
01-002 (CSR) 331080 Passaic County Legal Aid Society (NJ) 03/2001 18K


2000

00-006 Results of Recipient Audit Reports for the Year Ended December 31, 1999 09/00 23K
00-004 (CSR) 619030 New Orleans Legal Assistance Corporation 02/00 21K
00-002 (CSR) 744030 Legal Services of North Texas, Inc. 12/99 29K Other format: PDF 33K
00-001 (CSR) 122007 Volunteer Lawyers Project of the Boston Bar Association Inc. 11/99 13K



1999

99-021 (CSR) 526020 Legal Services of Eastern Missouri, Inc. 09/99 29K
99-020 (CSR) 339000 Philadelphia Legal Assistance Center 09/99 29K
99-019 (CSR) 233130 Monroe County Legal Assistance Corporation 09/99 41K
99-018 (CSR) 321016 Legal Aid Bureau, Inc. 09/99 31K
99-017 (CSR) 550010 Legal Action of Wisconsin 08/99 29K. Other formats: PDF 42K | Word97 73K
99-016 Results of Recipient Audit Reports for the Year Ended December 31, 1998 07/99 23K
99-015 (CSR) 744060 Gulf Coast Legal Foundation 07/99 27K Other formats: PDF 32K and Word97 51K
99-014 (CSR) 514076 Prairie State Legal Services 05/99 26K
99-013 (CSR) 610040 Legal Services of Greater Miami 03/99 30K
99-012 (CSR) 805250 Legal Aid Society of San Diego 03/99 41K
99-001 (CSR) 447007 Legal Services of Northern Virginia 10/98 30K


1998

98-003 Results of Recipient Audit Reports for the Year Ended December 31, 1997. 06/98 19K. Other formats: PDF 32K | WP5.1 28K
98-002 Results of Audit Reports for Recipients with Fiscal Years Ending December 31, 1996 through September 30, 1997 02/98


1997

97-002 Results of Recipient Audit Reports for the Year Ended December 31,1996. 10/97


1996

Special Compliance Audit Reports:

96-062 Summary Report on Audits of Selected Grantees for Compliance with Selected Regulations 02/98 | LSC Management Response

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

Summary of Audit Findings and Recommendations


1995




1994

93-067 Performance Audit of the LSC Grantee Monitoring Function (Cotton and Company Report). 5/94 [PDF] 2.4M.

URL: http://www.oig.lsc.gov/reports/audit.htm