Management of the Office of Justice Programs’ Grant Programs for Trafficking Victims

Audit Report 08-26
July 2008
Office of the Inspector General

Statement on Compliance with Laws and Regulations

As required by the Government Auditing Standards, we tested OJP’s processes, controls, and records to obtain reasonable assurance that OJP complied with laws and regulations that, if not complied with, could have a material effect on OJP’s ability to effectively manage its human trafficking related cooperative agreements and grants. Compliance with laws and regulations applicable to OJP’s reporting of such statistics is the responsibility of OJP management. An audit includes examining, on a test basis, evidence about compliance with laws and regulations. The specific laws and regulations we reviewed included the relevant portions of:

Except for instances of non-compliance identified in the Findings and Recommendations section of this report, OJP complied with the laws and regulations cited above. With respect to those activities not tested, nothing came to our attention that caused us to believe that OJP was not in compliance with the laws and regulations cited above.

« Previous Table of Contents Next »