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  1. Home
  2. Recommendations
  • Recommendation 6
    Resolved
    Office of Justice Programs
    $86,928
    Remedy $86,928 in unsupported questioned costs related to fringe benefit costs charged to the awards.
  • Recommendation 2
    Resolved
    Other Component
    [Description omitted; DOJ has determined that this recommendation contains information that is limited official use or classified.]
  • Recommendation 3
    Resolved
    Other Component
    [Description omitted; DOJ has determined that this recommendation contains information that is limited official use or classified.]
  • Recommendation 4
    Resolved
    Other Component
    [Description omitted; DOJ has determined that this recommendation contains information that is limited official use or classified.]
  • Recommendation 5
    Resolved
    Other Component
    [Description omitted; DOJ has determined that this recommendation contains information that is limited official use or classified.]
  • Recommendation 7
    Resolved
    Other Component
    [Description omitted; DOJ has determined that this recommendation contains information that is limited official use or classified.]
  • Recommendation 1
    Resolved
    Other Component
    [Description omitted; DOJ has determined that this recommendation contains information that is limited official use or classified.]
  • Recommendation 2
    Resolved
    Other Component
    [Description omitted; DOJ has determined that this recommendation contains information that is limited official use or classified.]
  • Recommendation 3
    Resolved
    Other Component
    [Description omitted; DOJ has determined that this recommendation contains information that is limited official use or classified.]
  • Recommendation 5
    Resolved
    Other Component
    [Description omitted; DOJ has determined that this recommendation contains information that is limited official use or classified.]
  • Recommendation 1
    On Hold/Pending with OIG
    Other Component
    [Description omitted; CSOSA has determined that this recommendation contains information that is limited official use or classified.]
  • Recommendation 2
    On Hold/Pending with OIG
    Other Component
    [Description omitted; CSOSA has determined that this recommendation contains information that is limited official use or classified.]
  • Recommendation 3
    On Hold/Pending with OIG
    Other Component
    [Description omitted; CSOSA has determined that this recommendation contains information that is limited official use or classified.]
  • Recommendation 4
    On Hold/Pending with OIG
    Other Component
    [Description omitted; CSOSA has determined that this recommendation contains information that is limited official use or classified.]
  • Recommendation 5
    On Hold/Pending with OIG
    Other Component
    [Description omitted; CSOSA has determined that this recommendation contains information that is limited official use or classified.]
  • Recommendation 6
    On Hold/Pending with OIG
    Other Component
    [Description omitted; CSOSA has determined that this recommendation contains information that is limited official use or classified.]
  • Recommendation 1
    On Hold/Pending with OIG
    Other Component
    [Description omitted; DOJ has determined that this recommendation contains information that is limited official use or classified.]
  • Recommendation 1
    On Hold/Pending with OIG
    Other Component
    Continue to recruit and retain individuals with relevant financial management and/or accounting skills, train, as well as cross-train existing resources on financial management standards, concepts, policies, and procedures.
  • Recommendation 3
    On Hold/Pending with OIG
    Other Component
    Enhance controls for the Department and the components to identify, analyze, and respond to risks and/or significant changes to operations and financial reporting processes.
  • Recommendation 4
    On Hold/Pending with OIG
    Other Component
    Enhance controls for the Department and the components to monitor and evaluate the design and effectiveness of existing controls and enhance communication between the Department and components.
  • Recommendation 5
    On Hold/Pending with OIG
    Other Component
    Enhance monitoring capabilities related to existing deficiencies to address existing design deficiencies and improve operating effectiveness of the related controls in a timely manner. Specifically, management should consider a baseline (current year) assessment and compare against management's design (future state) of the internal control system to address the objectives and risks of the Department.
  • Recommendation 3
    Resolved
    Federal Bureau of Investigation
    Complete the Analytical Framework for Emerging and Disruptive Technology (AFEDT) process to ascertain its AI needs and identify specific ways it can use AI to improve intelligence collection and analysis.
  • Recommendation 1
    Resolved
    Federal Bureau of Investigation
    That the FBI assess the processes and procedures it uses to prepare for events that it determines present potential domestic security issues-but have not been designated as NSSE or SEAR events by DHS-to ensure that its processes and procedures set forth with clarity the division of responsibilities between and within the relevant FBI field office and FBI headquarters; clearly define a mechanism for making a formal determination whether and what kind of a nationwide intelligence and CHS canvass is necessary and appropriate under FBI policies; and provide sufficient guidance to ensure that relevant intelligence can be timely shared among the relevant FBI components and with non-FBI stakeholders.
  • Recommendation 1
    Resolved
    Other Component
    In order for senior leadership to be able to consider and decide matters potentially raising constitutional separation of powers issues, we recommend that the Department evaluate when advance notification to a senior Department official, such as the Deputy Attorney General or Attorney General, should be required before compulsory process is issued, and any corresponding NDOs are sought, for records of a Member of Congress or congressional staffers and establish, as necessary, implementing policies and guidance.
  • Recommendation 3
    Resolved
    Other Component
    We recommend that the Department consider whether there are circumstances in which an exhaustion requirement should be a prerequisite for issuing compulsory process to obtain records of Members of Congress and congressional staffers.
  • Recommendation 5
    Resolved
    Office of Justice Programs
    $198,099
    Remedy $198,099 in unsupported subaward expenditures.
  • Recommendation 11
    Resolved
    Office of Justice Programs
    $24,464
    Remedy $24,464 in unallowable questioned costs related to excess administrative expenditures beyond the 5-percent allowance charged to the 2018 award.
  • Recommendation 13
    Resolved
    Office of Justice Programs
    $16,168
    Remedy $16,168 in unsupported questioned costs related to non-personnel administrative costs.
  • Recommendation 15
    Resolved
    Office of Justice Programs
    $196,776
    Remedy $196,776 in unallowable questioned costs related to excess drawdowns for the 2018 award.
  • Recommendation 17
    Resolved
    Office of Justice Programs
    Coordinate with West Virginia JCS to ensure FFRs are accurate and supported by accounting records going forward.
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