Report
File: 20-108.pdf
… compliance with each contractor’s Statement of Work (SOW) could be improved. Recommendations Our report contains eight … acquisition; reviewed contractor pay rate justifications, when available; and reviewed contractor Statements of Work … fu1ther information, please do not hesitate to contact me. Sincerely, Andrew T. Collier Executive Officer …
Report
File: gr4019005.pdf
… compare actual grant costs to budgeted costs, which could result in it expending more grant funds in certain … grant financial management related to grant expenditures could be improved. Specifically, we identified an inadequate … A more-effective subrecipient monitoring process would help ensure that grant funds are being used in compliance …
Report
File: 21-081.pdf
… However, we identified several opportunities where NHDOJ could enhance its victim compensation claims process and … However, we determined NHDOJ could improve its controls when processing victim compensation claims to ensure all … respond to the recommendation. Please feel free to contact me if you have any questions. I can be reached by phone at …
Report
File: g3016003.pdf
… project total of $2 million from Maryland, or $500,000, to help accomplish these objectives. Administrative Office of … payroll costs without this information. We therefore could not determine the number of hours worked on the grant … such as timesheets, invoices, contracts, and ledgers when not conducting site visits; or • Regularly communicating …
Report
File: e1606_0.pdf
… Texas, Audit Report 15-15 (April 2015), iii. i https://www.oig.justice.gov/reports/2015/a1515.pdf … federal inmates’ rights and needs are not placed at risk when they are housed in contract prisons. Our site visits … tall net around the perimeter fence in the spring of 2013 helped reduce the number of cell phones entering the prison …
Report
File: g6016003.pdf
… need additional information, please feel free to contact me at (801) 755-7990. Sincerely, Lesley Chesson President IsoForensics, Inc. Lesley@isoforensics.com Enclosure cc: Linda Taylor Lead Auditor, Audit … Suite 100 ~ Salt Lake City, UT 84108 Tel.: 801-755-7990 ~ www.isoforensics.com mailto:Lesley@isoforensics.com …
Report
File: 2018.pdf
… reputation for professionalism, impartiality, and fairness when policies and procedures are not consistently followed. … of Justice • FY 2018 Agency Financial Report III–3 https://www.gao.gov/products/GAO-17-300 … to meet the Department’s needs.” FY 2016 DOJ Law Enforce me nt Compone nt Workforce All Four ATF DEA FBI USMS Compone …
Report
File: 20-115_1.pdf
… Services, Incorporated, Audit Report 19-19 (March 2019), www.usdoj.gov/oig/reports/2019/a1919.pdf, (accessed October … Fax 607 729-5149 Telephone 201 242 8300 www.detekion.com Fax 201 242-8311 September 14, 2020 U.S. Department of … at a mutually convenient time. Please feel free to contact me on this matter. cerely, tJJJ m Walsh \ 41 APPENDIX 4 …
Report
File: 21-010.pdf
… public education activities; (5) indicated VOCA funds had helped address local needs; and (6) used VOCA funds to … 1000, Lake wood, CO 80215 P 303.239.444 2 F 303.239.449 1 www.colorado.gov / d cj Jared S. Polis, Governo r | Sta n HI … Crime Bill Woolf Senior Advisor Office for Victims of Cri me Katherine Darke-Schmitt Deputy Director Office for Victims …
Report
File: 22-017.pdf
… and review of claims, this process was undocumented. When we met with Kentucky OCA officials during the audit, we … did not have access to its FY 2019 performance data, we could not assess whether the performance metrics from the FY … discuss OCA 's response, please do not hesitate to contact me. Sincerely, TEAM KENTUCKY John L. Hardesty Executive …