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Report
Audit of the Office of Justice Programs Victim Assistance Funds Subawarded by the New Hampshire Department of Justice to the Court Appointed Special Advocates for Children of New Hampshire, Manchester, New Hampshire
File: 25-094.pdf
… and surrounding counties. However, we found that CASA NH could enhance its internal controls by developing formal … to report only VOCA-funded activities in PMT and prorate, when applicable. Program Services According to program … or require additional information, please contact me on (202) 820-6807. cc: Maureen A. Henneberg Deputy …
Report
Audit of the Office of Justice Programs Victim Assistance Grants Awarded to the Michigan Department of Health and Human Services, Lansing, Michigan
File: 26-099.pdf
… monitoring plan. However, we determined that Michigan DHHS could enhance facets of subrecipient monitoring, including … require subrecipients to submit supporting documentation when requesting reimbursement unless the subrecipient is new … questions or require additional information please contact me on (202) 353-5744. cc: Maureen A. Henneberg Deputy …
Report
Audit of the Office of Justice Programs Office for Victims of Crime Assistance Grants Awarded to the Office of Victim Services and Justice Grants, Washington, D.C.
File: g3017001.pdf
… subrecipient monitoring. However, we found that the OVSJG could make several improvements in its management of these … The OVSJG purchased these computers in September 2015, when only one of its employees worked on VOCA assistance …
Report
Audit of Certain Tax Division Contracts Awarded for Expert Witness Services
File: 21-124.pdf
… initiate the contracting process for expert witnesses when they determine the services of an expert witness are … involvement in the decision-making process could have helped ensure the proper safeguarding of the financial … work If you need any further information, please contract me. Sincerely yours, Digit ally signed by DAVID HUBBERT Date: …
Report
Audit of the Office of Justice Programs Victim Assistance Grants Awarded to the Alaska Department of Public Safety, Anchorage, Alaska
File: 25-076.pdf
… grant funds to each of the victim categories as required. When we asked the Alaska DPS how the allocations were made, an Alaska DPS official stated that it could not explain how the program allocations were made … or require additional information, please contact me at (202) 820-6807. cc : Maureen A. Henneberg Deputy …
Report
Audit of the Department of Justice’s Orders Awarded Under Expired Procurement Vehicles
File: 26-101.pdf
… controls are in place to guide contracting officials when performance periods are extended. For the 45 orders we … did not identify any of our sampled orders. https://www.gao.gov/legal/appropriations-law/resources 7 When we … 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 Services and Transitional Housing for Trafficking Victims Grants Awarded to the Healing Action Network, Inc., St. Louis, Missouri
File: 24-063_0.pdf
… and Federal Financial Reports sections of this report. When entities do not ensure proper oversight of contracted … accounting activities and controls over debit card access could be improved. Therefore, we recommend that OJP … any questions ns related to this response, ple,ase contact me. Sin cerely, Katie Rhoades, MSW Executive Director Healing …
Report
Review of the Institutional Hearing and Removal Program Expansion for Federal Inmates
File: 21-123.pdf
… custody. By contrast, those who did not have a final order when they transferred from BOP custody to ICE detention at … “Institutional Hearing Program Fact Sheet,” January 2018, www.justice.gov/eoir/page/file/1023101/download (accessed … have any quest ions, pleas e do not hesitate to conta ct me on 202 -514-3101. 38 Appendix 10: OIG Analysis of DOJ’s …
Report
Review of the Drug Enforcement Administration's Regulatory and Enforcement Efforts to Control the Diversion of Opioids
File: e1905_0.pdf
… the closed system of distribution established by Congress. When controlled substance transactions fall outside the … to Better Assess Their Efforts, GAO-18-205 (March 2018), www.gao.gov/assets/700/690972.pdf (accessed September 25, … OIG analysis and interviews [Special Agent] called me. He was really pissed, telling me not to talk to the …
Report
Audit of the Federal Bureau of Investigation's Cyber Threat Prioritization
File: a1620.pdf
… Homeland Security Challenges', (October 21, 2015), https://www.fbl.gov/news/testfmony/worldwlde-threats­ … objectives. A deficiency in an internal control exists when the design or operation of a control does not allow … fBI. Should )'CIU have any questions, feel free to contDct me:. We grcally appn:c:i11k: lhc proti:saiooalism of your …
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