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Legal Services Corporation: Some Progress Made in Addressing Governance and Accountability Weaknesses, But Challenges Remain

GAO-10-194T Published: Oct 27, 2009. Publicly Released: Oct 27, 2009.
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Highlights

In August 2007, GAO reported (GAO-07-993) that Legal Services Corporation (LSC) had not kept up with evolving reforms aimed at strengthening governance, accountability and internal controls. In December 2007, GAO reported (GAO-08-37) weaknesses in LSC's internal controls over grants management and oversight of grantees. GAO was asked to testify on the status of accountability practices of the LSC. GAO's testimony is primarily a summary of our prior reporting, but includes follow up work conducted between May and October 2009 to obtain information on the status of our prior recommendations.

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AccountabilityAccounting proceduresAudit oversightEvaluation methodsFederal regulationsFinancial managementFinancial recordsFunds managementGrant administrationGrant monitoringGrantsInternal controlsLossesRisk assessmentRisk managementStrategic planning