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Audit of the Office of Justice Programs Victim Assistance Funds Subawarded by the Minnesota Department of Public Safety Office of Justice Programs to Women of Nations, Incorporated, Saint Paul Minnesota

Submitting OIG: 
Department of Justice OIG
Date Issued: 
Wednesday, September 27, 2023
Agency Reviewed / Investigated: 
Department of Justice
Submitting OIG-Specific Report Number: 
23-111
Component, if applicable: 
Office of Justice Programs
External entity, if applicable: 
Women of Nations
Location(s): 
Saint Paul, MN
United States
Type of Report: 
Audit
Questioned Costs: 
$223,116
Funds for Better Use: 
$0
Number of Recommendations: 
7
Report updated under NDAA 5274: 
No
View Document: 
AttachmentSize
PDF icon 23-111.pdf2.52 MB

Related Open Recommendations

Recommendation Number Recommendation Status Significant Recommendation Additional Details
1 Open No https://oig.justice.gov/reports
Remedy the $38,820 in unallowable expenditures related to the Community Advocacy Program (CAP)/Outreach Supervisor’s personnel costs.
2 Open No https://oig.justice.gov/reports
Ensure that WON maintains an adequate accounting process that separately and accurately tracks all federal financial assistance.
3 Open No https://oig.justice.gov/reports
Remedy the $136,107 in unsupported salary and fringe benefit costs associated with unapproved timesheets.
4 Open No https://oig.justice.gov/reports
Remedy the $58,080 in unsupported personnel costs associated with the Medical Professional and Mental Health Professional.
5 Open No https://oig.justice.gov/reports
Ensure that WON reiterates to employees the need to submit completed timesheets in accordance with its existing policy.
6 Open No https://oig.justice.gov/reports
Require the Minnesota OJP to ensure that adequate corrective action has been taken related to WON’s Fiscal Year (FY) 2020 single audit report deficiencies, including ensuring that identified questioned costs have been appropriately remedied.
7 Open No https://oig.justice.gov/reports
Require the Minnesota OJP to finalize and implement written policies and procedures that help ensure the Minnesota OJP issues management decisions and help ensure corrective action is taken on subrecipient single audit report findings.
Displaying 7 of 7 Recommendations