Legal Services Corporation: Improvements Needed in Controls over Grant Awards and Grantee Program Effectiveness Page: 3 of 44
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Controls over Grant Application Review and Award Process Need
Control Weaknesses Hinder LSC's Ability to Oversee Grantees and
Performance Measures Could Be Better Aligned with Core
Activities and Organizational Responsibilities
LSC Management Has Not Consistently Focused on Key Human
Controls over Contract Approval and Budgetary Tracking Were Not
Recommendations for Executive Action
Agency Comments and Our Evaluation
Appendix I Objectives, Scope, and Methodology 28
Appendix II Prior GAO Reports Recommendation Status 30
Appendix III Comments from Legal Services Corporation 33
Appendix IV GAO Contact and Staff Acknowledgments 39
Table 1: Timeliness of OCE Site Visit Reports
Table 2: Status of August 2007 GAO Report Recommendations on
Governance Practices to LSC Board of Directors
Table 3: Status of August 2007 GAO Report Recommendations on
Management Practices to LSC Management
Table 4: Status of December 2007 GAO Report Recommendations
on Grants Management to LSC Management and Board
GAO-10-540 Legal Services Corporation
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United States. Government Accountability Office. Legal Services Corporation: Improvements Needed in Controls over Grant Awards and Grantee Program Effectiveness, report, June 11, 2010; Washington D.C.. (digital.library.unt.edu/ark:/67531/metadc296392/m1/3/: accessed January 21, 2019), University of North Texas Libraries, Digital Library, digital.library.unt.edu; crediting UNT Libraries Government Documents Department.