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Report
Audit of the Office of Justice Programs Internet of Things National Training and Technical Assistance Program and Opioid Affected Youth Initiative Grants Awarded to Oklahoma State University, Tulsa, Oklahoma
File: 26-033.pdf
… OSU program officials and OAYI grant contractors who helped conduct the evidence-based program sessions. We … but did not obtain approval for Subrecipient B and C. When we communicated the issue to OSU, an official recognized … or require additional information, please contact me on (202) 353- 5744. cc: Maureen A. Henneberg Deputy …
Report
Management Advisory Memorandum – Notification of Concerns Identified in the Drug Enforcement Administration’s Use of Polygraph Examinations in Pre-employment Vetting
File: 23-095.pdf
… operations and the appearance of unfair hiring practices when individuals who have not completed the polygraph process … discuss the information in this memorandum, please contact me at (202) 514-3435 or Jason Malmstrom, Assistant Inspector … 8701 Morrissette Drive Springfield, Virginia 2 2152 www.dea.gov July 11, 2023 MEMORANDUM To: David J. Gaschke …
Report
Audit of the Office of Justice Programs Victim Assistance and Victim Compensation Formula Grants Awarded to the Utah Office for Victims of Crime, Salt Lake City, Utah
File: g6017001.pdf
… type. UOVC officials stated discrepancies can occur when subaward reports are not submitted on time or are … 801·238·2360 • facsimi le 801·533·41 27 • 1·800·621·7444 • www.crimevictim.utah.gov 14 In reference to 2012 VA and 2013 … in this process. Please do not hesitate to contact me should clarification be helpful. We look forward to your …
Report
Audit of the Office of Justice Programs Victim Assistance Funds Subawarded by the Georgia Criminal Justice Coordinating Council to the Southern Crescent Sexual Assault and Child Advocacy Center, Hampton, Georgia
File: 24-029.pdf
… counties. However, we found that Southern Crescent could improve certain areas of its subaward financial … of issues. 6 recorded in the internal payroll system. When asked about these discrepancies, Southern Crescent staff … regarding this response, please do not hesitate to contact me at 770/507-7772. Sincerely, Gayla Nobles Executive …
Report
Management Advisory Memorandum: Notification of Concerns Regarding the Federal Bureau of Prisons’ (BOP) Treatment of Inmate Statements in Investigations of Alleged Misconduct by BOP Employees
File: 23-001.pdf
… alleged misconduct by BOP employees. These concerns arose when the OIG recently inquired of the BOP’s Office of … misconduct by the BOP employee so that the BOP could adjudicate the employee’s misconduct and determine what … discuss the information in this memorandum, please contact me at (202) 514-3435 or Sarah E. Lake, Assistant Inspector …
Report
A Review of the Federal Bureau of Investigation's Use of National Security Letters, March 2007 (January 8, 2016 version)
File: o1601b.pdf
… Does Not Identify the Targets of National Security Letters When They are Different From the Subjects of the Underlying … in order to influence U.S. policy. The assessments 88 See www.fbi.gov. (U) 55 ~ relied in part on information developed … even m 1v1 ua s were conv1c e o one or more c arges me u mg providing material support to terrorists and …
Report
A Review of the Federal Bureau of Investigation's Use of National Security Letters, March 2007 (February 2016 version)
File: NSL-2007.pdf
… Does Not Identify the Targets of National Security Letters When They are Different From the Subjects of the Underlying … in order to influence U.S. policy. The assessments 88 See www.fbi.gov. (U) 55 ~ relied in part on information developed … even m 1v1 ua s were conv1c e o one or more c arges me u mg providing material support to terrorists and …
Report
Audit of the Office of Justice Programs Grant Awarded to the Pinellas Ex-Offender Re-Entry Coalition, Inc., Clearwater, Florida
File: 22-083.pdf
… measures to OJP. We also found that improvements could be made with recording grant expenditures in its … A PERC official told us that sometimes errors occur when multiple checks are recorded. For the second check, the … If you require further information, please contact me at 727-656-4989 or email at mjalazo@exoffender.org. …
Report
Audit of the Office of Justice Programs Victim Assistance Grants Awarded to the North Dakota Department of Corrections and Rehabilitation, Bismarck, North Dakota
File: 26-077.pdf
… we identified areas of subrecipient monitoring that could be improved, including consistent documentation of … to ensure subrecipients have single audits completed when required and, as appropriate, corrective actions on all … further information , please do not hesitate to contact me directly at chedden@nd.gov or 701-328-6872. We look forwa …
Report
Audit of the Office of Justice Programs Bureau of Justice Assistance Second Chance Act Grant Awarded to the Center for Self-Sufficiency, Inc., Milwaukee, Wisconsin
File: 25-097.pdf
… reports included key performance metrics in formats that could be used for data-driven analysis in accordance with the … most recent single audit submission was in April 2024 when it submitted its single audit report for the period that … or require additional infonnation, please contact me on (202) 820-6807. cc: Maureen A. Henneberg Deputy …
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