Table of Contents
EXECUTIVE SUMMARY
BACKGROUND
AUDIT RESULTS
QUESTIONED COSTS
IMPROVEMENTS NEEDED IN INTERNAL CONTROLS OVER INS'S OCDETF BILLINGS
COMPLIANCE WITH LAWS AND REGULATIONS
APPENDIX I - SCOPE AND METHODOLOGY
APPENDIX II - SCHEDULES OF INVESTIGATION TIME REPORTED BY INS AGENTS
APPENDIX III - SCHEDULES OF QUESTIONED FULL-TIME REGULAR PAY
APPENDIX IV - SCHEDULES OF WEIGHTED AVERAGE NON-OCDETF COST RATE
APPENDIX V - SCHEDULES OF NON-OCDETF SALARY & BENEFIT COSTS
APPENDIX VI - SCHEDULE OF UNSUPPORTED OTHER DIRECT COSTS
APPENDIX VII - SCHEDULE OF DOLLAR-RELATED FINDINGS
APPENDIX VIII - THE EXECUTIVE OFFICE FOR THE ORGANIZED CRIME DRUG ENFORCEMENT TASK FORCES' RESPONSE TO THE DRAFT AUDIT REPORT
APPENDIX IX - OFFICE OF THE INSPECTOR GENERAL, AUDIT DIVISION ANALYSIS AND SUMMARY OF ACTIONS NEEDED TO CLOSE THE REPORT
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