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Report
Audit of the Justice Management Divisions Administration of Shared Information Technology Costs through the Working Capital Fund
File: 22-117.pdf
… and how JMD has assigned costs that are ultimately approved by the WCF Board of Directors (WCF Board). In … administrative services as the Attorney General, with the approval of the Office of Management and Budget, determines … and out-of-the-box templates for assessing and enforcing com liance. Inside Threat Insider threat protection and …
Report
Audit of the Executive Office for Immigration Review Recognition and Accreditation Program
File: 20-109.pdf
… We determined that OLAP implements controls for approving or rejecting recognition and accreditation … of 76 recognition and 204 accreditation participants EOIR approved between February 2017 and February 2019. While most … decisions, EOIR is unable to fully demonstrate that approval or denial decisions were made in accordance with …
Report
Audit of The Office of Justice Programs, Children's Justice Act Partnerships and Comprehensive Tribal Victim Assistance Grants Awarded to the Iowa Tribe of Oklahoma, Perkins, Oklahoma
File: g6017005.pdf
… Specifically, the ITOK: (1) transferred funds between approved budgeted categories in excess of 10 percent of the … 2012-VR-GX-0002, and 2015-VR-GX-K058, the ITOK’s approved budget categories included personnel, fringe … total grant amount. We compared grant expenditures to the approved budgets to determine whether the ITOK transferred …
Report
Audit of the Office of Justice Programs Victim Assistance Funds Subawarded by the Wisconsin Department of Justice to Freedom, Incorporated, Madison, Wisconsin
File: 26-092.pdf
… documentation except for one timesheet that was not approved by the employee’s immediate supervisor, as required … Inc., officials acknowledged that the supervisor did not approve the timesheet in question. Without supervisory review and approval, there is limited assurance that the employee worked …
Report
Audit of the Office of Justice Programs Victim Compensation Grants Awarded to the California Victim Compensation Board, Sacramento, California
File: 21-001.pdf
… 180 days, in writing, of the reason for the failure to approve or deny an application. Lastly, we found that the … with the terms and conditions of the federal award and approved project budgets. Further, the CalVCB required its … the CalVCB does not require a second level review and approval of an invoice to automatically occur. Instead, new …
Report
Audit of the Office of Community Oriented Policing Services Hiring Program Grants Awarded to the Metropolitan Police Department, Washington, D.C.
File: g3016002.pdf
… Total 46 $6,244,145 a The project end date includes approved performance period extensions. b The grant amount … AUDIT REPORT u.,s. D EPARTI\IENT OF JUST ICE OFFICE OF COM MUNITY ORIENTE D POLICIN G SERVICES Grant Operations …
Report
Audit of the Office of Justice Programs Basic Scientific Research to Support Forensic Science for Criminal Justice Purposes Cooperative Agreement Awarded to IsoForensics Incorporated, Salt Lake City, Utah
File: g6016003.pdf
… For Award Number 2011-DN-BX-K544, IsoForensics’ approved budget included personnel, fringe benefits, travel, … IsoForensics was replaced and OJP was not notified and its approval was not obtained. We recommend that OJP ensure … Chesson President IsoForensics, Inc. Lesley@isoforensics.com Enclosure cc: Linda Taylor Lead Auditor, Audit …
Report
Audit of the Office of Justice Programs Grant Awarded to FAIR Girls, Inc., Washington, D.C.
File: 23-031.pdf
… reports and Grant Adjustment Notices documenting OJP-approved budget and authorization changes. Following the … of award, the grantee will submit to OVC for review and approval its policies and procedures that it has established … adhere to these policies and procedures as they did not approve submitted transactions. The lack of supervisory …
Report
A Review of the Department of Justice’s Issuance of Compulsory Process to Obtain Records of Members of Congress, Congressional Staffers, and Members of the News Media
File: 25-010.pdf
… 30 C. Supervisory Knowledge of and Approval for Seeking the Compulsory Process for Non- Content … I. Executive Summary In the spring and summer of 2017, CNN.com (CNN), The New York Times, and The Washington Post …
Report
Audit of the Office of Justice Programs Victim Assistance Funds Subawarded by the Nevada Division of Child and Family Services to Community Chest, Inc., Virginia City, Nevada
File: 24-092.pdf
… charged to its VOCA subawards, ensuring appropriate approval of expenditures, and proper allocation of … reporting, and reviewing subrecipient data before approving it in the PMT. Additiona lly, the Nevada DCFS' … for reimbursement. For the subawards audited, the CCl's approved budget categories included personnel, travel and …
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