Report
File: 17-10.pdf
… staffing and funding to function safely and effectively. At the Department of Justice (DOJ), the Bureau of Justice … 2011). 6 42 U.S.C. § 13709 (2012). The Tribal Law and Order Act (TLOA) of 2010 (Pub. L. No. 111-211) amends Section … project identified by a planning grant. OJP officials told us that in FY 2010 BJA broadened the scope of planning grants …
Report
File: 22-047.pdf
… measure specified in the program solicitation. In order to verify the information in progress reports, we … updated the accounting records, and provided us with the updated accounting records for the awards. … $691 11 Unsupported Contractor/ Subrecipient Costs 5,150 6,450 29,250 - 40,850 12 Unsupported Other Costs - - 600 - 600 …
Report
File: 23-041.pdf
… General of the United States. Those standards require us to plan and perform the review to obtain limited assurance … modifications should be made to management’s assertions in order for them to be fairly stated. The procedures performed … without alteration or adjustment by any official at the Department. Jolene Ann Lauria Acting Assistant …
Report
File: 23-071.pdf
… 42 2. August 31-September 3: Rollins Speaks, at Her Request, with the Herald Reporter and the Herald then … to image the contents of her personal cell phone in order to search for information related to Rollins’s actions … Dr. Biden and before leaving the event. Rollins told us that she believed she had complied with what she …
Report
File: a1633.pdf
… safeguard traveler information. For example, Agents told us that they generally received tips from sources almost … to both the Unified Financial Management System (UFMS), in order to track payments made to confidential sources, and the … sources $383,112 during our review period and about $450,000 historically. The following table gives an overview …
Report
File: 20-101.pdf
… An ICJI official discussed ICJI’s outreach efforts with us, which included speaking at conferences and presenting … Expenditures section of this report. 4 information in order to investigate claims for allowability and accuracy, we … $184,683 $186,700 $0 2016-VC-GX-0053 2,109,000 113,848 105,450 8,398 2017-VC-GX-0015 4,971,000 244,442 248,550 0 Source: …
Semiannual Report
File: April-September 2002.pdf
… 19,600 Unknown Unknown 50,306 539 USMS 7,561 6,261 1,450 56 14,361 6 Totals 112,221 74,373 25,351 400 149,878 775 … At the time of our audit, the DEA could not pro- vide us with the number of losses of laptop com- puters.The FBI … actions. Follow-Up Activities Unresolved Reviews DOJ Order 2900.10, Follow-up and Resolution Policy for Inspection …
Report
File: 2008.pdf
… As in past years, the challenges are not presented in order of priority – we believe that all are critical issues … searched and matched against FBI files. While the FBI told us that it lacked adequate funding to implement technological … previously charged in a 97-count indictment with theft of $450,000 of federal grant funds, conspiracy, filing false tax …
Report
File: 21-016.pdf
… Government Auditing Standards, was not intended to enable us to express, and we do not express, an opinion on the BOP’s … components to provide both of the assurance statements in order to have the information necessary to prepare the agency … DC 67,426 3800 Camp Creek Parkway Atlanta, GA 391 450 S Federal Street Chicago, IL 206 230 S Dearborn Street …
Report
… activity. The federal government plays important roles at multiple points along the path. Figure 1: Opioid Use and … of all outpatient prescriptions to veterans via mail order. Health benefit carriers in OPM’s FEHB program also use … ngs/stopping-the-shipment-of-synthetic-opioids-oversight-of-us-strategy-to-combat-illicit-drugs …