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Friday, November 8 • 10:30am - 12:00pm
Cost Allocation: A Closer Look

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During this session, the current scope of OCE’s review of cost allocation, including distinguishing between direct and indirect costs and tracing direct advocates’ costs to grantee’s automated case management system/timekeeping data, will be discussed. Additionally, the session will highlight several recent fiscal changes, including LSC Program Letter 18-2 - Application of 45 C.F.R. § 1630.5(g) Exception for Certain Indirect Costs and OCE’s acceptance of a grantee’s use of de minimus and NICRAs-Negotiated Indirect Cost Rate Agreements (subject to OCE review and approval). Lastly, the session will provide an overview of common compliance findings by LSC (e.g., non-compliant methodology, lack of sufficient documentation, over-allocation of LSC funding on indirect costs) followed by Q&A.

avatar for Stuart Axenfeld

Stuart Axenfeld

Deputy Director of Fiscal Compliance, Legal Services Corporation
Stuart Axenfeld is the deputy director for fiscal compliance with the Legal Services Corporation’s (LSC) Office of Compliance and Enforcement (OCE). Mr. Axenfeld was the assistant inspector general for audit at the Corporation for National & Community Service-Office of Inspector... Read More →
avatar for April Jung

April Jung

Fiscal Compliance Analyst, Legal Services Corporation
April Jung is a fiscal compliance analyst with the Legal Services Corporation's Office of Compliance and Enforcement. She began her career in forensic services in public accounting, focusing primarily on anti-corruption/anti-bribery-related due diligence reviews and investigations... Read More →

Friday November 8, 2019 10:30am - 12:00pm EST
Mackinac Ballroom East 5th Floor