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Report
Audit of the Office of Justice Programs Victim Assistance Funds Subawarded by the District of Columbia's Office of Victim Services and Justice Grants to Safe Shores - The D.C. Children's Advocacy Center, Washington, D.C.
File: 23-049.pdf
… in Washington, D.C. However, we found that Safe Shores could improve certain areas of its award management, to … the outsourced accounting firm has access. In addition, when we obtained the general ledger (GL) of transactions … Assessment, a • Management 0 fice of stice Programs Daniza Me na Acting Dep Director Victim S ices District of Columbia …
Report
Inspection of the Federal Bureau of Prisons' Federal Correctional Institution Lewisburg
File: 24-113.pdf
… inmates and the potentially harmful effect they can have when interacting with other prescribed drugs. We found that … and V, for more information about these reports. https://www.gao.gov/products/gao-21-123 … on a medication and some random doctor took it away from me.” Following our on-site inspection, we asked the BOP’s …
Report
The Federal Bureau of Investigation's Terrorist Threat and Suspicious Incident Tracking System
File: 09-02.pdf
… investigative cases in the FBI's ACS system. When the FBI completes investigations, the cases are resolved … users who complete searches or trend analyses in Guardian could receive an inaccurate assessment of the threat due to … each of your recommendations. Please feel free to contact me should you have any questions. (~Jis, ~ Michael J. aach …
Report
Audit of the Bureau of Alcohol, Tobacco, Firearms and Explosives’ Enterprise Standard Architecture Task Order V Awarded to Leidos, Inc.
File: 23-103.pdf
… proposal did not discuss the potential price changes when other federal components leave the program. Also, ATF … and Explosives Assistant Director Washington, DC 20226 www.atf.gov 700000 :SRF 8310 MEMORANDUM TO: Assistant … discuss its effects on cost and schedule risks. Please let me know if we can be of further assistance on this or any …
Report
Audit of the Executive Office for Immigration Review’s Electronic Case Management System Awards
File: 23-003.pdf
… Reporting Needs Improvement, GAO-06-771 (August 2006), www.gao.gov/assets/gao-06-771.pdf (accessed May 25, 2021), … contractors to submit a subcontract plan that would have helped the government to understand the specifics on the work … Should you have any questions, please feel free to contact me. Recommendation 1 - Finalize, share with NTT DATA, and …
Report
Audit of the Office of Justice Programs Victim Assistance Grants Awarded to the Wyoming Office of the Attorney General, Cheyenne, Wyoming
File: 25-006_0.pdf
… relevant to the victim services community was considered when determining victims’ needs and awarding of funds. … assigned a risk level (low, medium, or high) that could influence the frequency of monitoring. A December 2023 … with OJP as appropriate. Please feel free to contact me if there are any additional matters that I may address. As …
Report
Audit of the Bureau of Alcohol, Tobacco, Firearms and Explosives’ Risk-Based Inspection Selection Processes and Administrative Actions Issued to Federal Firearms Licensees
File: 23-062_0.pdf
… require follow-up to the revocation of the FFL’s license when willful violations of the Gun Control Act are … Crime and Ensure Public Safety,” June 23, 2021, https://www.whitehouse.gov/briefing- … address and suppo1i Department priorities. Please let me know if I can be of further assistance on this or any …
Report
Audit of the Federal Bureau of Investigation’s Intermountain West Regional Computer Forensics Laboratory – Salt Lake City, Utah
File: a20040.pdf
… occurring at other RCFLs, and it was not tracking if and when the CPIK software updates are being completed. Tracking … FBI. Should you have any questions, feel free to contact me. We greatly appreciate the professionalism of your audit … https://oig.justice.gov/ https://twitter.com/justiceoig https://youtube.com/JusticeOIG INTRODUCTION …
Report
Management Advisory: Notification of Concerns Regarding the Department of Justice’s Compliance with Laws, Regulations, and Policies Regarding Whistleblower Rights and Protections for Contract Workers Supporting Department of Justice Programs
File: 21-038.pdf
… existing internal policies and procedures to clarify: (a) when to convey whistleblower rights and protections to … Systems, LLC, Audit Report 20-067 (June 2020) https://www.oversight.gov/sites/default/files/oig-reports/a20067.pdf … the information in this memorandum, please contact me at (202) 514-3435 or Jason R. Malmstrom, Assistant …
Report
Audit of the Bureau of Alcohol, Tobacco, Firearms and Explosives’ Controls Over Personnel-Related Risks Associated with Operating Internationally
File: 26-089.pdf
… polygraph exams, to include criteria for determining when a foreign candidate can be retested. Without such … August 21, 2023, in the Western District of Texas. Source: www.justice.gov/opa/pr/mexican-national-and- … by the conclusion of Fiscal Year 2026. 5 36 Please let me know if I can be of further assistance on this or any …
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