Irraproachable audit findings: The financial statements are free from material misstatement (i.e., an unqualified financial audit opinion) and there are no significant findings regarding performance targets or non-compliance. LSC`s annual reports cover LSC events, achievements and news during a calendar year. They also include financial reports. The Committee is required to prepare an annual report and submit it to the Minister for Justice and Equality in accordance with the provisions of the Civil Legal Aid Act 1995 (section 9). Reports from recent years are available on this page. If you have any comments on the reports, the Council would be pleased to hear from you. No financial restraint with findings: The annual financial statements do not contain any material misstatement. Unless the President gives an unqualified audit result, findings have been made either on the reports on the pre-established objectives, on non-compliance with the legislation, or on both. The Legal Services Corporation is the nation`s largest funder of civil services and plays an important role in a public-private partnership focused on realizing the American promise of equal justice for all. The integrated annual report was prepared in accordance with the annual report guidelines issued by the National Ministry of Finance. In 2018, Legal Services Corporation awarded grants to 132 independent nonprofit organizations that provide free civil law services to low-income Americans from 852 offices in every state, District of Columbia, and territories of the United States of America. The accounting authority is responsible for establishing and implementing a system of internal control designed to provide reasonable assurance on the integrity and reliability of performance information, human resources information and financial statements.
Annual Report 2013Annual Report 2014Annual Report 2015 Annual Report 2016 The annual financial statements (Part F) have been prepared in accordance with the standards of the SA de BPA standards applicable to the public institution. The President may issue one of the following audit opinions:. The accounting authority shall be responsible for drawing up the annual accounts and the judgements made on that information. The information contained in this directory comes from a variety of sources and is subject to constant change. If you notice any errors or omissions, please contact us so that we can correct them. Qualified opinion: The financial statements are materially misstated in certain amounts or there is insufficient audit evidence to lead the President to conclude that certain amounts included in the financial statements are not materially erroneous. IRS Form 990 2020 (See PDF)IRS Form 990 2019 (See PDF)IRS Form 990 2018 (See PDF)IRS Form 990 2017 (See PDF)IRS Form 990 2016 (See PDF) Disclaimer of audit report: The audited entity did not provide sufficient audit evidence in the form of documents on which an audit report could be based. Lack of sufficient audit evidence is not limited to certain amounts and is not a material part of the information contained in the financial statements.
The integrated annual report is complete, accurate and free of omissions. The mandate of the external auditors is to provide an independent opinion on the annual financial statements. The objective of a statutory audit is to express an opinion on whether the financial statements adequately reflect the financial position of the audited entity at the end of the financial year and the results of its operations for the year. Negative auditor`s opinion: The financial statements contain material misstatements that are not limited to certain amounts, or misstatements are a material part of the financial statements. The State of the Prairies is subject to a comprehensive independent audit each year in accordance with the auditing standards of the United States Government under Office of Management and Budget Circular A-133 and the rules of the Legal Services Corporation. Prairie State files an IRS 990 form each year. Prairie State is proud to have received a 4-star rating from Charity Navigator and a platinum transparency seal from GuideStar. Annual Report 2019View Annual Report 2019 Word Version (File Size 15.1MB)View Annual Report 2019 PDF Version (4.1MB) Annual Report 2021View Annual Report 2021 PDF Version (2 MB) Prairie State Legal Services is supported by a diverse group of foundations, corporations, individuals and government agencies that provide a solid foundation for our organization to provide equal access to justice to our most vulnerable communities to reach. 2021 Financial Statements and State Audit Reports2020 Financial Statements and State Audit Reports 2019 Financial Statements and Single Statement of the State Audit reportsFinancial statements 2018 and state audit reportsFinancial statements and state audit reportsFinancial statements and state audit reportsStates 2016 LSC`s 2020 Annual Report highlights LSC`s achievements and initiatives during the year, while LSC and its 132 fellows were facing the challenges of the COVID-19 pandemic. IRS Provision: Exempt from federal income tax under Section 501(a) of the Internal Revenue Code as an organization described in Section 501(c)(3). (See PDF) In our opinion, the integrated annual report adequately reflects the activities, performance information, human resources information and financial affairs of the public institution for the fiscal year ended March 31, 2022.
