Financial Compliance Matters Raised in Various LSC Visits
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| Title | Date | Description | File |
|---|---|---|---|
| PQV Report | 9/9/18 |
Program Quality Visit Report provided by Kentucky Legal Aid |
Download |
| PQV Document Request List | 9/9/18 |
Program Quality Visit Document Request List provided by Kentucky Legal Aid |
Download |
| PQV Letter | 9/9/18 |
Program Quality Visit LSC Letter provided by Kentucky Legal Aid |
Download |
| OIG Request for Documents | 9/9/18 |
Office of Inspector General Request for Documents provided by Legal Aid Society of Orange County |
Download |
| OIG Request for Documents, version 2 | 9/9/18 |
Office of Inspector General Request for Documents provided by Legal Aid Society of Orange County, version 2 |
Download |
| LSC Visits PowerPoint | 9/9/18 |
LSC Visits PowerPoint presentation |
Download |
| LSC OPP Document Request List | 9/9/18 |
LSC Office of Program Performance Document Request List |
Download |
| LSC Compliance Advisory Program Letter | 9/9/18 |
LSC Compliance Advisory Program Letter 17-1, 2017 |
Download |
| Compliance Review Letter | 9/9/18 |
Office of Compliance and Enforcement Compliance Review Letter provied by Neighborhood Legal Services of Los Angeles County |
Download |
| Financial Compliance in LSC Visits Overview | 9/9/18 |
|
Download |