Financial audit and reporting requirements.
Effective Dec 6, 2025Sept. 24, 2010, D.C. Law 18-223, § 202; as added Sept. 14, 2011, D.C. Law 19-21, § 3002(b), 58 DCR 6226; Dec. 13, 2017, D.C. Law 22-33, § 3042(c); Dec. 6, 2025, D.C. Law 26-55, § 3072(c)
(a)
(1) The Bar Foundation shall provide the Office of Victim Services and Justice Grants with:
(A)
- (i) An annual financial audit of the Initiative prepared by a certified public accountant licensed in the District of Columbia and carried out in accordance with generally accepted auditing standards. The audit may be conducted as part of the Bar Foundation’s annual audit.
- (ii) The Bar Foundation may use a portion of funds allocated for reasonable administrative expenses pursuant to § 4-1703.01(b) to procure an audit of the Initiative for the current or preceding fiscal year. The audit shall account for and reflect all interest associated with the grant funding. The audit may be conducted as part of the administrator’s annual audit.
- (B) Twice-yearly programmatic reporting on the administration and performance of the Initiative.
- (2) The Bar Foundation shall not be required to provide access to information on subgrantee matters covered by attorney-client privilege or attorney work-product privilege or that includes confidences and secrets of clients assisted by civil legal-service providers that receive funds through the Initiative.
(b)
(1)
- (A) The Administrator for the LRAP shall provide to the Office of Victim Services and Justice Grants (or if the Office of Victim Services and Justice Grants is acting as Administrator, the Office of Victim Services and Justice Grants shall obtain) an annual financial audit of the LRAP prepared by a certified public accountant licensed in the District of Columbia and carried out in accordance with generally accepted auditing standards.
- (B) The Administrator may use a portion of funds allocated for reasonable administrative expenses pursuant to § 4-1704.01(c)(3) to procure an audit of the LRAP for the current or preceding fiscal year. The audit shall account for and reflect all interest associated with the grant funding.
- (2) The Administrator shall provide semiannual programmatic reporting on the administration and performance of the LRAP.
- (3) The Administrator shall not be required to provide (or if the Office of Victim Services and Justice Grants is acting as Administrator, shall not release) information on subgrantee matters covered by attorney-client privilege or attorney work-product privilege or any information that includes confidences and secrets of clients assisted by lawyers participating in the LRAP.
History
Sept. 24, 2010, D.C. Law 18-223, § 202
as added Sept. 14, 2011, D.C. Law 19-21, § 3002(b), 58 DCR 6226
Dec. 13, 2017, D.C. Law 22-33, § 3042(c)
Dec. 6, 2025, D.C. Law 26-55, § 3072(c)
Emergency Legislation
For temporary (90 days) amendment of this section, see § 3042(c) of Fiscal Year 2018 Budget Support Emergency Act of 2017 (D.C. Act 22-104, July 20, 2017, 64 DCR 7032).
For temporary (90 days) amendment of this section, see § 3042(c) of Fiscal Year 2018 Budget Support Congressional Review Emergency Act of 2017 (D.C. Act 22-167, Oct. 24, 2017, 64 DCR 10802).
For temporary (90 days) amendment of this section, see § 3072(c) of Fiscal Year 2026 Budget Support Emergency Act of 2025 (D.C. Act 26-146, Sept. 3, 2025, 72 DCR 9623).
For temporary (90 days) amendment of this section, see § 3072(c) of Fiscal Year 2026 Budget Support Congressional Review Emergency Act of 2025 (D.C. Act 26-210, Nov. 24, 2025, 72 DCR 13514).