The Office of Community Oriented Policing Services Methamphetamine Initiative

Audit Report 06-16
March 2006
Office of the Inspector General

Cost Category Kansas Arkansas Oklahoma Iowa Alabama Indiana South Dakota Oregon Virginia Mississippi Vermont California Washington Totals Unallowable: Promotional items/ Equipment $0 $27,000 $0 $439,871 $27,795 $0 $1,223 $0 $1,421 $900 $3,409 $0 $0 $501,619 Personnel 152,423 0 0 0 9,600 509,233 49,231 0 0 35,607 1,199,676 0 1,465,32937 3,421,099 Contracts 0 0 0 0 0 0 8,126 0 0 0 0 0 0 8,126 Various38 0 0 0 13,720 500 10,075 927 0 0 0 7,682 0 0 32,904 Travel/meals 0 0 0 0 3,476 2,973 3,784 0 0 0 0 0 0 10,233 Excess Drawdowns 0 0 0 9,663 0 0 112,052 0 0 0 0 0 0 121,715 Excess Budget Deviations 46,451 0 692,414 501,177 0 0 0 0 0 0 0 0 0 1,240,042 Physical exams 0 0 0 0 0 10,091 0 0 0 0 0 0 0 10,091 Subtotal 198,874 27,000 692,414 964,431 41,371 532,372 175,343 0 1,421 36,507 1,210,767 0 1,465,329 5,345,829 Unsupported:   Personnel 0 6,258 0 0 0 0 266,406 0 0 718,646 0 0 0 991,310 Contracts 0 0 0 0 0 0 28,274 0 0 0 0 0 948,769 977,043 Travel/meals 0 0 0 0 2,550 0 10,498 0 0 318 0 0 0 13,366 Equipment 0 0 0 0 69,827 1,829 0 0 0 0 0 0 0 71,656 Drawdowns 0 827,063 0 0 0 0 0 0 656 1,213,304 0 0 0 2,041,023 Various 0 0 0 78,792 0 0 4,603 0 0 0 0 0 0 83,395 Subtotal 0 833,321 0 78,792 72,377 1,829 309,781 0 656 1,932,268 0 0 948,769 4,177,793 Total Costs Questioned $198,874 $860,321 $692,414 $1,043,223 $113,748 $534,201 $485,124 $0 $2,077 $1,968,775 $1,210,767 $0 $2,414,098 $9,523,622 Management Improvement Recommendations 2 7 1 6 2 8 6 1 1 4 3 2 0 43 Funds Put To Better Use $0 $15,000 $0 $134,729 $18,000 $0 $0 $0 $0 $98,127 $0 $16,575 $0 $282,431  Source: Office of the Inspector General Audit Reports Footnotes Questioned personnel costs were all incurred for officers under sub-recipient contracts with law enforcement entities. Minor costs in areas such as supplies, personal purchases, pagers, administrative costs, and printing are listed herein.