Report
File: 23-036.pdf
… understanding of internal control relevant to the audit in order to design audit procedures that are appropriate in the … valuation tools (e.g., for crypto currency, CoinMarketCap.com), financial market, account statement, other source in … appraisal, web-based valuation tools (e.g., Usedprice.com), other source in accordance with DOJ policy U.S. …
Report
File: a1722.pdf
… meaning they were required to be filled on each shift in order to run the facility in a safe and secure manner. The … web tools that we used in our assessment can be found at www.google.com/maps. 67 www.google.com/maps training and formal guidance …
Report
File: 22-052.pdf
… to track cancelled or rescheduled inmate appointments in order to determine wait times, identify causes of cancelling … the causes for cancelled or rescheduled appointments in order to ensure that inmates receive timely medical care. … contracts were awarded timely. We determined that in order to more effectively manage the potential risks related …
Report
File: 02-31.pdf
… information that has been determined pursuant to Executive Order 12958 or any predecessor order to require protection … requ� Action on Lost and Stolen Weapons and Laptop Com Return of Equipment from Separated Employees Disposal of … requ� Action on Lost and Stolen Weapons and Laptop Com Return of Equipment from Separated Employees Disposal of …
Report
File: 22-019.pdf
… components to provide both of the assurance statements in order to have the information necessary to prepare the agency … are sent to regional offices and evaluated by need. In order to maintain safe and secure facilities, the BOP … presentation of the consolidated financial statements in order to design audit procedures that are appropriate in the …
Report
File: 07-39.pdf
… the effectiveness of the system development. The 4 DOJ Order 2880.1B, Information Resources Management Program, … II Inmate Telephone System II DEA Concorde Concorde DEA E-Com Electronic Commerce DEA EIS El Paso Intelligence Center … ATF NIBIN 17 BOP ITS II 11 DEA Concorde 15 DEA E Com 18 DEA EIS 20 DEA Firebird 14 DEA M204 8 DEA Merlin 14 …
Report
File: 1603.pdf
… go beyond the explicit requirements of Section 1001 in order to implement more fully its civil rights and civil … go beyond the explicit requirements of Section 1001 in order to implement more fully its civil rights and civil …
Report
File: 15-01.pdf
… a report from another ATF agent that Kingery has placed an order for 120 grenade hulls, including fuse assemblies, from … Information may be reported to the DOJ OIG’s hotline at www.justice.gov/oig/hotline or (800) 869-4499. Office of the Inspector General U.S. Department of Justice www.justice.gov/oig … REDACTED – FOR PUBLIC RELEASE Office of …
Report
File: 25-050.pdf
… of invoices, and Articus’s performance under the task order. We interviewed FBI officials at the FBI’s Facility and … during the contract, and when work under a contract or order is completed. • Previous FBI-Related OIG Findings The … Bureau of Investigation’s Biometric Algorithm Purchase Order Awarded to Idemia National Security Solutions, LLC, …
Report
File: 06-15.pdf
… of enactment of this Act. The OIG submits this report in order to fulfill this reporting requirement. Specifically, … Information may be reported to the DOJ OIG’s hotline at www.justice.gov/oig/hotline or (800) 869-4499. Office of the Inspector General U.S. Department of Justice www.justice.gov/oig … Office of the Inspector General U.S. …