Current through codified legislation effective September 18, 2024
Section 4-1804 - Financial audit and reporting requirements(a) The Bar Foundation shall provide the Council with:(1) An annual financial audit of its activities prepared by a certified public accountant licensed in the District of Columbia and carried out in accordance with generally accepted auditing standards; provided, that the audit may be conducted as part of the Bar Foundation's annual audit;(2) Biannual reporting that includes the following information:(A) The gender, race, ethnicity, and age of eligible individuals served;(B) The election ward of residence of eligible individuals served;(C) The incomes of eligible individuals served;(D) Legal services provided to eligible individuals; and(E) A list of designated legal services providers and the amount of grant funding provided to each, including how the grant funding is used by each designated legal services provider; and(3) Annual programmatic reporting that includes:(A) An evaluation of the performance of each designated legal services provider;(B) The legal outcomes for each eligible individual or group served;(C) An evaluation of implementation challenges and recommendations for future improvements; and(D) An assessment of unmet legal needs in the provision of legal services for covered proceedings.Dec. 13, 2017, D.C. Law 22-33, § 3055, 64 DCR 7652.