- Program Design
- Goals and Accomplishments
EFFECTIVENESS OF OJP’S GRANT PROGRAMS FOR HUMAN TRAFFICKING VICTIMS
Performance Data Reported by the OVC Service Providers and BJA Task Forces
Award Process – Service Provider Agreements
Award Process – Task Force Grants
Accuracy of Performance Data
Conclusion
Recommendations
Reporting
Fund Drawdowns
Budget Management and Control
Program Income
Local Matching Funds
Expenditures
Indirect Costs
Monitoring Subrecipients
Accounting and Internal Controls
Grantees’ and OJP’s Responses and Planned Corrective Actions to Weaknesses Found During Previous Individual OIG Audits
Overall Administration of Grants
Conclusion
Recommendation
Achieving Performance Goals
Direct Assistance to Victims
Service Provider and Task Force Officials’ Views on OJP’s Human Trafficking Grant Programs
Conclusion
Recommendations
STATEMENT ON COMPLIANCE WITH LAWS AND REGULATIONS
STATEMENT ON INTERNAL CONTROLS
APPENDICES: