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Legal Services Commission (LSC)

Financial statistics
Net cost of providing services: $38 million
   
SA Government grant: $21.4 million
   
Commonwealth grant: $15.8 million
   
Number of FTEs: 186.7
   
Number of in-house cases: 5164

Significant events and transactions
20 employees received a targeted voluntary separation package in 2015-16, worth $1.5 million in total.

Financial statement opinion
Unmodified

Financial controls opinion
Modified
Key issues:
  • Lack of user access approval and reviews over systems such as CHRIS 21 and Finance One
  • Outdated and untested business continuity plan
  • Missing attendance records/timesheets, with no follow-up process in place