Medium Grantees continued | ||||||||||||||||||||||||||||||
McKeesport, PA | Mesa, AZ | Montgomery County, PA | New Brunswick, NJ | New Castle County, DE | New Haven, CT (PHS) | New Haven, CT | New Orleans, LA (PHS) | Oakland, CA (PHS) | Oakland, CA | Ouachita Parish, LA | Oxford, MI | Pinellas Park, FL | Prince George's Co, MD | Reno Consortium, NV | Reno , NV PD | Richmond, CA (PHS) | Richmond, CA | Sacramento County, CA (PHS) | Sandy, UT | Selma, AL | Siskiyou County, CA | Starr County, TX | Stone Park, IL | Syracuse, NY | Tacoma, WA | Volusia County, FL | Watsonville, CA | Wilmington, DE | Youngstown, OH | |
Accounting System: | ||||||||||||||||||||||||||||||
Internal Control Weaknesses | * | * | * | * | * | |||||||||||||||||||||||||
Requests for Federal Share: | ||||||||||||||||||||||||||||||
Drew Down Excess Funds | * | * | * | * | ||||||||||||||||||||||||||
Earned Excess Interest | ||||||||||||||||||||||||||||||
Declined Grant Award | ||||||||||||||||||||||||||||||
Overestimated Salaries and Benefits on Grant Application | NA | * | * | * | * | |||||||||||||||||||||||||
Ineligible Officer(s) Charged to Grant | NA | * | * | |||||||||||||||||||||||||||
Unallowable Grant Costs | * | * | NA | * | * | * | * | * | * | * | * | * | * | * | * | * | * | * | * | |||||||||||
Officer Redeployment: | ||||||||||||||||||||||||||||||
No Redeployment Tracking System/Did Not Document Redeployment | * | NA | * | * | NA | NA | NA | NA | NA | * | NA | NA | * | NA | * | NA | * | NA | NA | * | * | * | * | NA | NA | |||||
Supplanting Indicators: | ||||||||||||||||||||||||||||||
Number of Budgeted Officers Decreased Below Baseline During Grant Period | NA | * | * | * | * | * | * | * | ||||||||||||||||||||||
Paid for Officers Already on Board | NA | * | ||||||||||||||||||||||||||||
Vacancies Not Filled Timely | NA | * | * | * | * | * | * | |||||||||||||||||||||||
Matching Funds Already Budgeted for Law Enforcement Purposes/Match Not Supported | * | * | * | * | * | * | * | |||||||||||||||||||||||
Not Providing Total Matching Funds |
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Retention Plan: |
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No Formal Plan | * | * | * | * | * | * | * | * |
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Would Not Retain Position | * |
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COPS Monitoring Reports: |
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Initial Report Not: Submitted/Timely/ Accurate | * | * | NA | * | * | * | * | * |
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Annual Report Not: Submitted/Timely/ Accurate | * | NA | * | * | * | * | * | * | * | * |
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Officer Progress Reports Not: Submitted/Timely/ Accurate | * |
NA | * | * | * | * | * | * | * | * | * |
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OJP Financial Status Reports: |
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Financial Status Reports Not: Submitted/Timely/ Accurate |
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* |
* |
* |
* |
Community Policing Activities: |
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Community Policing Not Enhanced/Could Be Improved |
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* |
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* |
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* |
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* |
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* |
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* |
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Officers Temporarily Transferred to Other Assignments |
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* |
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Used Funds for Purposes Other Than Stated in Application |
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Totals | 7 | 3 | 3 | 7 | 6 | 3 | 5 | 6 | 3 | 5 | 4 | 9 | 6 | 3 | 4 | 4 | 4 | 8 | 4 | 5 | 9 | 3 | 9 | 8 | 9 | 9 | 9 | 6 | 2 | 8 |
* | = | Serious Issue | Large Grantee = $4 million or more | |
* | = | Moderate Issue | Medium Grantee > $500,000 < $4 million | |
* | = | Minor Issue | Small Grantee =$500,000 or less | |
Blank Box | = | No Weakness | ||
NA | = | Not Applicable or Not Reviewed |