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Report
File: 2020.pdf
… leader and law enforcer, the Department has numerous tools at its disposal to safeguard individual rights and promote … employees, contractors, and grantees to come forward to us with their concerns about waste, fraud, abuse, and … announced that it had obtained a temporary restraining order to shut down fraudulent websites exploiting the …
Report
… four major functions: protection and advocacy, care at home, community connection administration, and responsible … and annual performance reporting. We believe that in order to ensure continuity of CVF-funded services, …
Report
File: 2021.pdf
… to protest activity and civil unrest on June 1, 2020, at Lafayette Square. The OIG will examine DOJ law enforcement … with stronger jurisdictional links to the allegations, in order to mitigate the ongoing danger posed by Nassar. In a … https://us-cert.cisa.gov/ncas/alerts/aa20-352a …
Report
… Government Auditing Standards, was not intended to enable us to express, and we do not express, an opinion on the … (46.7) % Transfers-In/Out Without Reimbursement (9,696) (2,450) (295.8) % Imputed Financing from Costs Absorbed by … understanding of internal control relevant to the audit in order to design audit procedures that are appropriate in the …
Report
… rate). Quantitative portions of the survey allowed us to aggregate recipient ratings indicating overall … and any bills that will be paid (unliquidated obligations) at the recipient or subrecipient level, both for the … under the grant terms and conditions) has or will allow us to combat the coronavirus pandemic. Question 2: The …
Report
… measure specified in the program solicitation. In order to verify the information in progress reports, we … and community outreach and public awareness activities.3 2 At the time of our review, only two progress reports had been … 9 Other Direct Costs As part of our sample, we reviewed 450 other direct cost transactions, totaling $248,397 to …
Report
… be at no cost to the victim. PSGAO also confirmed to us that it did not issue a waiver to BVAC to earn program … If sup orting documen tatio for d · rect expenditure du mg this time period do not equal the total in unallowable … to 24 months along with ca e gement and safety planning in order to et the survivor into · ermanent housin nits housing …
Report
… homelessness, [or] lack of access to mental health care in order to reduce involvement with the criminal justice system … 1,500 2,000 $- $50 $100 $150 $200 $250 $300 $350 $400 $450 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 … application correspondence and audit logs and confirmed to us that the change request emails were not sent for the five …
Report
… Budget and Emergency Deficit Control Act of 1985, in order to provide similar transparency for CARES Act funding.2 … stated that nothing came to our attention that caused us to believe that a material modification should be made to … that the Department’s data was of higher quality-level. At the outset of our FY 2021 audit, the OIG had six open …