EIN: 470483506
UEI: H538AMWQ9AN5
Audited by: Eide Bailly LLP
Oversight agency: 09 [Legal Services Corporation]
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Data as of August 28, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on April 27, 2026. Under 2 CFR 200.521(d), a pass-through entity that provided federal funds to this organization for this audit period must issue a management decision on these findings by October 27, 2026 (59 days from today).
What is a management decision? →FAC accepted this audit on May 29, 2025 — management decision was due November 29, 2025.
FAC accepted this audit on May 17, 2024 — management decision was due November 17, 2024.
During our audit testing, the Organization was unable to provide a property and equipment listing differentiating between LSC funded versus non-LSC funded including accumulated depreciation. Cause: The Organization did not have adequate internal controls to ensure documentation was maintained relating to property and equipment. Effect: Non-compliance could affect funding in future years. Recommendation: We recommend the Organization perform an extensive search and reconciliation over property and equipment to establish property and equipment internal controls to satisfy the requirements in the LSC Financial Guide. Organization Response: Management agrees with this finding.
Show full finding ▾Hide full finding ▴Criteria: Per LSC regulation 45 C.F.R. 1631 Purchasing and Property Equipment, the recipient must maintain a property management system for its LSC-funded activities that is adequate to meet the LSC Financial Guide requirements. Condition: During our audit testing, the Organization was unable to provide a property and equipment listing differentiating between LSC funded versus non-LSC funded including accumulated depreciation. Cause: The Organization did not have adequate internal controls to ensure documentation was maintained relating to property and equipment. Effect: Non-compliance could affect funding in future years. Recommendation: We recommend the Organization perform an extensive search and reconciliation over property and equipment to establish property and equipment internal controls to satisfy the requirements in the LSC Financial Guide. Organization Response: Management agrees with this finding.
FINDING 2023-002: SUPPORT FOR LSC FUNDED PROPERTY Please provide an explanation of how your Organization plans to resolve any further issues surrounding eligibility moving forward. Legal Aid will continue to follow up with last year’s auditors to obtain the necessary information. If these attempts are unsuccessful, we will collaborate with LSC to determine if they have the information on file. Should neither of these avenues yield results, we will review physical audit files from previous years in an attempt to retrieve the information retroactively. Reasonable completion date: December 31st, 2024 Responsible Party: Stephanie Kitselman, Interim CFO – this will transition to the new inhouse Finance Director upon hire in 2024.
FAC accepted this audit on May 4, 2022 — management decision was due November 4, 2022.
FAC accepted this audit on July 6, 2021 — management decision was due January 6, 2022.
FAC accepted this audit on July 6, 2021 — management decision was due January 6, 2022.
FAC accepted this audit on July 7, 2019 — management decision was due January 7, 2020.
GSA_MIGRATION
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GSA_MIGRATION
FAC accepted this audit on July 15, 2018 — management decision was due January 15, 2019.
Data source: This information comes from the Federal Audit Clearinghouse, the official repository of Single Audit data. All data is public domain. Verify this organization's audit history at fac.gov.
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