Report
File: 22-032.pdf
… services rendered prior to payment, it receives prior approval from OJP to exceed the standard consultant rate, and … involved in the investigation. To the extent DEA and the COM determine that certain information should not be provided … Hold/Pending with OIG Remedy $59,590 in unsupported drug buy expenditures from FY 2011 through FY 2015 as identified. …
Report
File: 22-043.pdf
… Remedy the $13,003 in unsupported costs related to two approved claims paid with FY 2016 grant funds that lacked … services rendered prior to payment, it receives prior approval from OJP to exceed the standard consultant rate, and … Hold/Pending with OIG Remedy $59,590 in unsupported drug buy expenditures from FY 2011 through FY 2015 as identified. …
Report
File: 21-060.pdf
… of its agency and governing body heads’ review and approval of ESAC forms. 21 Audit of the South San Francisco … involved in the investigation. To the extent DEA and the COM determine that certain information should not be provided … Hold/Pending with OIG Remedy $59,590 in unsupported drug buy expenditures from FY 2011 through FY 2015 as identified. …
Report
File: 21-128.pdf
… following considerations: a. Management notification and approval of the use of photographs of FBI employees for … involved in the investigation. To the extent DEA and the COM determine that certain information should not be provided … Hold/Pending with OIG Remedy $59,590 in unsupported drug buy expenditures from FY 2011 through FY 2015 as identified. …
Report
File: 21-108_0.pdf
… following considerations: a. Management notification and approval of the use of photographs of FBI employees for … involved in the investigation. To the extent DEA and the COM determine that certain information should not be provided … Hold/Pending with OIG Remedy $59,590 in unsupported drug buy expenditures from FY 2011 through FY 2015 as identified. …
Report
File: 21-099.pdf
… establishes and implements procedures to ensure that OJP approval is obtained prior to using grant funds for positions … involved in the investigation. To the extent DEA and the COM determine that certain information should not be provided … Hold/Pending with OIG Remedy $59,590 in unsupported drug buy expenditures from FY 2011 through FY 2015 as identified. …
Report
File: 21-087.pdf
… PD to remedy this amount that did not receive prior approval by MLARS. 8 Audit of the Chicago Police Department's … involved in the investigation. To the extent DEA and the COM determine that certain information should not be provided … Hold/Pending with OIG Remedy $59,590 in unsupported drug buy expenditures from FY 2011 through FY 2015 as identified. …
Report
File: 21-077.pdf
… of its agency and governing body heads’ review and approval of ESAC forms. 62 Audit of the South San Francisco … involved in the investigation. To the extent DEA and the COM determine that certain information should not be provided … Hold/Pending with OIG Remedy $59,590 in unsupported drug buy expenditures from FY 2011 through FY 2015 as identified. …
Report
File: 22-060.pdf
… to ensure that qualified contracting officials review and approve contractor invoices submitted and paid for medical … services rendered prior to payment, it receives prior approval from OJP to exceed the standard consultant rate, and … Hold/Pending with OIG Remedy $59,590 in unsupported drug buy expenditures from FY 2011 through FY 2015 as identified. …
Report
File: r20062_0.pdf
… purposes, including the factors to be considered and approval by senior leaders at the FBI with notice to a senior … involved in the investigation. To the extent DEA and the COM determine that certain information should not be provided … Hold/Pending with OIG Remedy $59,590 in unsupported drug buy expenditures from FY 2011 through FY 2015 as identified. …