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Report
Notification of Concerns Regarding Federal Bureau of Prisons' Policies Pertaining to Special Housing Unit Logs Used to Record Mandatory Rounds and the Retention Period for the Original Logs
File: 24-047.pdf
… the preservation of those original documents as evidence when allegations of misconduct are raised.1 The OIG … at the particular BOP institution before the matter could be investigated by the OIG or the FBI. This failure to … discuss the information in this memorandum, please contact me at (202) 514-3435 or Sarah E. Lake, Assistant Inspector …
Report
Audit of the Federal Bureau of Investigation's Efforts to Mitigate the Effects of Ubiquitous Technical Surveillance
File: 25-065.pdf
… contains classified information that if released publicly could compromise national security interests and the FBI's … will not adequately create clear lines of authority when the FBI must respond to UTS-related security incidents. … discuss the information in this memorandum, please contact me at (202) 514-3435 or Jason R. Malmstrom, Assistant …
Report
Audit of the U.S. Department of Justice’s Contract Actions Reported by Contracting Officers into the Federal Procurement Data System – Next Generation
File: 24-104.pdf
… and consistency of applying the Department’s policies when reporting contract actions into FPDS-NG, during the … focused only on the 24 contract action data elements that could be direct keyed by a Contracting Officer; the 24 data … have any questions regarding this response, please contact me at (202) 616-3754 or Cameron Newcome, Acquisition …
Report
Audit of the Office of Justice Programs Victim Assistance Funds Subawarded by the Minnesota Department of Public Safety Office of Justice Programs to the Committee Against Domestic Abuse, Incorporated, Mankato, Minnesota
File: 25-095_0.pdf
… data reports that summarized the type of victimization, when the service 4 was provided, and total number of victims … 56002-0466 Phone: (507) 625-8688 Fax: (507) 625-9431 www.cadaMN.org 11 CADA is committed to addressing the audit … or require additional information, please contact me on (202) 820-6807 . cc: Maureen A. Henneberg Deputy …
Report
Audit of the Federal Bureau of Investigation's Efforts to Notify Victims of Child Sexual Abuse Material
File: 21-120.pdf
… that victims and their guardians are generally notified when they are first victimized in a case involving child … not proactively seek readily available information that could have led to a more complete tracking system. i Table of … FBI. Should you have any questions, feel free to contact me. We greatly appreciate the professionalism of your audit …
Report
Audit of the Office of Justice Programs Victim Assistance and Victim Compensation Formula Grants Awarded to the Iowa Department of Justice Office of the Attorney General Crime Victims Assistance Division, Des Moines, Iowa
File: g5016007.pdf
… in totals are due to rounding . Source: OJP's GMS When our audit work began, CVAD had only recently received … STREET LUCAS BUILDING, GROUND FLOOR DES MOINES, IA 50319 www.iowaattorneygeneral.gov IOWA DEPARTMENT OF JUSTICE OFFICE … team should ask the individual in charge (in this case, me), rather than trying to cin:umvent and potentially ask a …
Report
Audit of the Office of Community Oriented Policing Services Anti-Heroin Task Force Program
File: 22-072.pdf
… Office about various initiatives. However, the COPS Office could enhance information-sharing and collaboration with … data, the system was taken offline in September 2020, when the COPS Office joined other DOJ award-making components … assistance to you, please do not hesitate to contact me. .. cc: Louise Duhamel Assistant Director, Audit Liaison …
Report
Audit of the Office of Justice Programs Victim Compensation Grants Awarded to the North Dakota Department of Corrections and Rehabilitation, Bismarck, North Dakota
File: 23-110.pdf
… meeting all financial and programmatic requirements. When reviewing and paying claims for victims, the North … t he dusseminat ion of information about t he Victim Com pe nsation Program and e nsure, t hat victims are … additional information, please do not hesitate to contact me directly at 701-328-6656. We value your feedback and look …
Report
Audit of the Chicago Police Department's Equitable Sharing Program Activities, Chicago, Illinois
File: 21-076.pdf
… the Chicago PD’s equitable sharing program. In fact, when we asked Chicago PD officials who was responsible for … Internal Revenue and Evaluation Office Justice. Manage.me.at Division AsWe.y Hines , Audit Liaison Audit Liaison … 12-746-6000 • E-mail: police@cityofchicago.org • W ebsite: www.cityofchicago.org/police 25 Chicago Police Department DOJ …
Report
Audit of the Bureau of Alcohol, Tobacco, Firearms and Explosives’ Management of Firearm Trace Requests at the National Tracing Center
File: 26-079.pdf
… a number); and (3) serial number of the frame or receiver. When an FFL sells or transfers a firearm to an individual, … whether they resulted in an apprehension of a suspect or helped to disrupt firearms trafficking.34 The NTC tracks the … ongoing evaluation of tracing effectiveness . Please let me know if I can be of further assistance on this or any …
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