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The mission of the Office of Compliance and Enforcement (OCE) is to review recipient compliance with the LSC Act, regulations, instructions, guidelines and grant assurances. Further, to respond promptly and effectively to inquiries and complaints pertaining to recipients filed by members of the public. The Director reports to the Vice President for Programs and Compliance.
OCE responsibilities include the following:
- Investigate complaints referred by Members of Congress to LSC management pertaining to LSC recipients.
- Review, assess and respond to public complaints.
- Provide prior approvals to recipients for major expenditures.
- Review and respond to recipients requests for waivers related to PAI requirements, fund balances and fund deficits.
- Review and approve recipient subgrant agreements.
- Provide follow up to the referrals of findings by the OIG through the A-50 referral process;
- Initiate and follow up questioned cost matters.
- Investigate recipient's compliance with the regulations recipients agreed to abide by when accepting Federal funding.
- Review and assess Equal Opportunity Policy Statements, Sexual Harassment Policies, and Notice of Handicap Accessibility.
Staff
Danilo A. CARDONA, Director, cardonad@lsc.gov
Charles M. CRITTENDEN, Program Analyst III, crittenc@lsc.gov
David de la TOUR, Program Counsel III, delatoud@lsc.gov
Craig DOBER, Program Counsel III, doberc@lsc.gov
Thomas ENRIGHT, Program Analyst III, enrightt@lsc.gov
Curtis GOFFE, Program Counsel III, goffec@lsc.gov
Lewis GOLDSTONE, Program Analyst III, goldstonel@lsc.gov
Joseph H. GREEN, Program Counsel III, greenj@lsc.gov
Julia KRAMER, Program Counsel II, kramerj@lsc.gov
Alberto LOPEZ-SILVERO, Program Analyst III, lopezsia@lsc.gov
Shila MASHHADISHAFIE, Program Counsel III, mashhadishafies@lsc.gov
Chinnamma MATHEW, Administrative Assistant III, mathewc@lsc.gov
Helga MERZ-HAFEZI, Program Analyst III, merzhafezih@lsc.gov
Lisa Moore MELTON, Program Counsel III, meltonl@lsc.gov
Colleen MULLEN, Program Analyst I (Research Analyst), mullenc@lsc.gov
Krishan PARKASH, Administrative Assistant III, parkashk@lsc.gov
Lora M. RATH, Deputy Director, rathl@lsc.gov
Carla D. SMITH, Program Counsel III, smithc@lsc.gov
Megan SMITH, Program Counsel II, smithm@lsc.gov
Kamala SRINIVASAGAM, Program Counsel III (detailed to the Exec. Ofc.), srinivasagamk@lsc.gov
William P. SULIK, Program Counsel III, sulikw@lsc.gov
Bertrand S. THOMAS, Program Counsel III, thomasb@lsc.gov
Kia WASHINGTON, Program Counsel II, washingtonk@lsc.gov
Mark WATTS, Program Analyst III, wattsm@lsc.gov
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