| Grantee/Grant Number | Findings | Questioned
Costs |
|---|
American Prosecutors'
Research Institute
2000-PP-CX-K001 | N/A | N/A |
Search Group, Inc.
1999-MU-MU-0005 | - Unsupported disbursements
- Imputed interest as a result of advances drawn down in excess of the funds necessary for immediate disbursement
- Did not receive prior approval for budget transfers exceeding 10 percent of the grant award
- Did not accurately report total spending on the FSRs
| $25,00033 4,602
$ 29,602
N/A
N/A
|
National Council of Juvenile &
Family Court Judges
98-MU-VX-K016 | - Grantee did not submit all of its progress reports timely
| N/A |
National American Indian
Court Judges Association
2000-IC-VX-0026 | - Unsupported other direct costs
- Unallowable other direct costs
- Unallowable personnel salaries
- Unallowable fringe benefit costs
- Requests for draw downs were not in accordance with the OJP Financial Guide
- Grantee did not submit all its Financial Status Reports and Progress Reports timely
| $ 3,439 1,608 15,812 11,062
$ 31,921 N/A
N/A
|
Fund for the City of New York
98-DC-VX-K007 | - Three of the eighteen Financial Status Reports were untimely
- Three of the nine Progress Reports were untimely
- Grantee incorrectly budgeted certain costs related to compensated employee leave
- Grantee did not ensure that its personnel and fringe benefit budgets complied with applicable laws, regulations, and guidelines
| N/A
N/A
N/A
|
Doe Fund, Inc.
2001-DD-BX-0055 | - Two of the seven Financial Status Reports were untimely
- Three of the four Progress Reports were untimely
- Internal controls over the authorization and approval of grant expenditures were inadequate
- Grantee did not provide support for 9 of the 53 sampled expenditures charged to the agreement
| N/A
N/A
N/A
$ 24,832
|
Grantee's name withheld due
to ongoing investigation | - Numerous findings. The entire grant is being questioned pending the outcome of an OIG investigation
|
$ 3,162,580
|
Strategic Information
Technology Center
(University of Arkansas)
1999-LD-VX-0001 | - Grantee did not maintain complete and accurate inventory records for the property purchased with grant funds
|
N/A
|
School Violence Resource
Center (University of
Arkansas)
2000-DD-VX-0026 |
- One of the six Progress Reports due since the inception of the grant was submitted late
- Early in the grant the grantee erroneously reported indirect costs on a cumulative basis
| N/A
N/A
|
Inter-Tribal Integrated Justice
Pilot Project
(University of Arkansas)
2001-LD-BX-K005 | - Grantee did not maintain complete and accurate inventory records for the property purchased with grant funds
- Two of the three Progress Reports due since the inception of the grant were submitted late
| N/A
N/A
|
| TOTAL - BJA | $ 3,248,935 |