Semiannual Report
… and Lipodrene, both which contained drugs that were not approved by the Food and Drug Administration. Both products … cards (generally centrally billed accounts used to buy items and services), travel cards (usually individually … did not document that they had secured the necessary prior approval to use a convenience check. The OIG made four …
Report
File: g6016009.pdf
… Response Team, and Grant Adjustment Notifications (GAN) approving brochures. Required Performance Reports According … to DV victims, the PTN had to submit to the OVW for approval: 1. A written copy of its client eligibility … incurred by the recipient prior to the budget being approved are made at the recipient’s own risk.” In our …
Report
File: 26-075.pdf
… separation of duties, and expenditure review and approval prior to payment. Recommendations Our report … practices. Specifically, RAW lacked controls over overtime approvals and failed to ensure adequate separation of duties, with instances of the former Executive Director approving and issuing payments to themself. Also, RAW did not …
Report
File: I-2005-002.pdf
… found that the Judicial Security Division issued security approvals to CSOs based on incomplete information. Our review … that 3 of the employees not be granted security approval. In each of these cases, a Human Resources Division … trust positions. The adjudicator makes a recommendation to approve or disapprove an applicant, depending on whether the …
Report
File: 21-009.pdf
… with one award special condition for following OJJDP approved ICAC Task Force Operational and Investigative … 2. Ensure the SCSD establishes policies and procedures for com piling complete and accurate quantifiable statistics to …
Report
File: 26-069.pdf
… requirements are met, the new registrant application is approved by the Specialist, and a DEA registration number is … had been performed prior to implementing the auto-approve function in its registration system. According to DEA … was characterized as a completely unreviewed and automatic approval system workfllow. DEA respectfully asserts that the …
Report
File: 23-009.pdf
… indirect questioned costs related to one individual not approved in the grant’s budget and another individual’s … to be replaced only for compelling reasons with OJ P's approval, and (2) the requirement for all ELM staff serving … practices regard ing establishing renta l agreements and approving those payments. Specifically, we found that ELM did …
Report
File: a20069.pdf
… as an original app requirement. In July 2019, OJP first approved a 6-month no-cost extension to allow time to develop … this issue with NNEDV officials, they formally requested approval to extend the temporary employee’s scope of work on … We reviewed supporting documents and associated required approvals for the expenses charged to the grant. We …
Report
File: 24-063_0.pdf
… Action charged for consultant costs that were not in OJP’s approved budget and exceeded OJP’s authorized rate, as well … Director’s office, and that it should only be used with approval by the Executive Director or Quality Assurance … policies and procedures for preparing, reviewing, approving, and submitting accurate FFRs. 12 Conclusion and …
Report
File: GR-90-16-005.pdf
… than actual hours worked on each project. APILO also was approved to award $447,000 in grant funds to subrecipients. … us with copies of signed invoices to support APILO’s approval of invoices for payments. However, the invoices … approved subrecipient costs to DOJ grants, and properly approves subrecipient invoices prior to payment. 8 Table 2 …