Report
File: g5016008.pdf
… project, and applied those funds to Phase I without OVC approval, in contrast to the approved grant budget and plan. Further, although CCJ paid … practice was to have the Director of Programs and Services approve and allocate all expenditures to the grant's general …
Report
File: g6016005.pdf
… Specifically, LBST: (1) expended funds without prior approval, (2) paid for unbudgeted positions with federal … exceeded the 10 percent rule for movement of funds between approved budget categories without the required approval, and …
Report
File: 26-082.pdf
… clients originally planned were served. After receiving approvals to extend the grant period by 2 years, MD OPD still did not have an OJP-approved partnership with an MHA and spent an additional … complied with applicable regulations, which require prior approval for material revisions to budget and program plans. …
Report
File: 26-033.pdf
… management. Specifically, OSU did not receive the required approval from OJP for two subrecipients and paid costs that were not approved in their subaward agreements. OSU also did not …
Report
File: 21-076.pdf
… $49,273 in construction costs that may have required prior approval from DOJ. Recommendations Our report includes eight … 3 Lack of Compliance with Guidance for Expenditure Approvals … equitable sharing disbursements are required to be approved by the head of the participating law enforcement …
Report
File: e1601.pdf
… misconduct investigation is pending, absent a specifically approved exception reflecting the basis for going forward. … follows policy and its integrity check process for approving favorable personnel actions for employees who … We also reviewed the DEA’s policy regarding the approval of certain personnel actions when an employee is the …
Report
File: E2007010.pdf
… .............. 56 C. Whether the FBI Properly Ordered and Approved Overtime ......... 59 II. Whether the FBI Improperly …
Report
File: NSL-2007.pdf
… offices to sign NSLs, a change that significantly expanded approval authority beyond the pre-Patriot Act group of senior … Obtained From National Security Letters (U) To obtain approval for national security letters, FBI case agents must prepare: (1) an electronic communication (EC) seeking approval to issue the letter (approval EC), and (2) the …
Report
File: o1601b.pdf
… offices to sign NSLs, a change that significantly expanded approval authority beyond the pre-Patriot Act group of senior … Obtained From National Security Letters (U) To obtain approval for national security letters, FBI case agents must prepare: (1) an electronic communication (EC) seeking approval to issue the letter (approval EC), and (2) the …
Report
File: g4017002.pdf
… end date for the 2012 award was September 30, 2015. OVW approved an extension. The original award end date for the … totaling $8,112, Catawba did not request OVW budget approval for the costs, which included utilities, insurance, … expended grant funds for rental space 9 costs based on OVW approval. An OVW official told us that OVW staff did not …