Report
File: 07-39.pdf
… and evaluations, and merged the various standards into a generic set of documents. We requested and obtained documents … of major systems. We also asked the components to inform us of IT projects that had been terminated or had experienced … the effectiveness of the system development. The 4 DOJ Order 2880.1B, Information Resources Management Program, …
Report
File: 21-065.pdf
… TTO Program following concerns that USMS staff raised to us and to Congress about the operations of the TTO Program. … some describing the HRFA training as lifesaving. However, at the time of our review, as of August 2019, we found that … incidents and operational events after they occur in order to improve training. The policy also directs that a …
Report
File: 21-007.pdf
… The OIG issued a survey to over 40,000 staff working at facilities housing BOP inmates. The OIG also established a … between the onset of the pandemic and June 9 and advised us that both inmates resided at home. According to GEO, these … that the RRCs traditionally supported were curtailed. In order to achieve social distancing and minimize outside …
Report
File: 23-037.pdf
… Government Auditing Standards, was not intended to enable us to express, and we do not express, an opinion on the … operations and the preparation of financial statements, in order to achieve the economies of scale envisioned. ii Table … 4,727 (2,709) 8,610 — 8,610 Value $ 136,472 $ (9,253) $ 81,450 $ (39,641) $ 169,028 $ (47,560) $ 121,468 Non-Valued …
Report
File: r160504.pdf
… procedures with position-specific job responsibilities in order to comply with equitable sharing program requirements. … expended on consultant rates in excess of the allowable $450 per day. 272 Audit of the Office of Justice Programs … United States Attorneys' Laptop Computer and Electronic Tablet Encryption Program and Practices 3/19/2014 Resolved …
Report
File: 16-04.pdf
… Intelligence, including files relating to each FISA Court order approving use of Section 215 authority between 2012 and … One NSLB attorney told the OIG that he was "embarrassed" at how long the business records process takes, stating, "We … cases, • in counterterrorism ca and in r cases. ents told us that Section 215 orders uentl are while agents handling …
Report
File: GR-70-06-009.pdf
… of $26,240,056 in grant related expenditures. Boston told us it anticipates there will be approximately $2,000,000 more … prior BJA approval for consultant rates in excess of $450 a day based on an 8-hour work day. We found 1 consultant … lead local law enforcement agency tasked with maintaining order, preserving public safety, protecting of life and …
Report
File: 25-015.pdf
… Government Auditing Standards, was not intended to enable us to express, and we do not express, an opinion on the … understanding of internal control relevant to the audit in order to design audit procedures that are appropriate in the … 113 3 178 (188) 106 — 106 Value $ 50,545 $ (2,675) $ 97,450 $ (85,753) $ 59,567 $ (1,888) $ 57,679 Personal Property …
Report
File: 22-020_0.pdf
… Government Auditing Standards, was not intended to enable us to express, and we do not express, an opinion on the … presentation of the consolidated financial statements in order to design audit procedures that are appropriate in the … 4,727 (2,709) 8,610 — 8,610 Value $ 136,472 $ (9,253) $ 81,450 $ (39,641) $ 169,028 $ (47,560) $ 121,468 Non-Valued …
Report
File: 21-032.pdf
… The OIG issued surveys to over 40,000 staff working at facilities housing BOP inmates. The OIG also established a … while the Captain was on sick leave due to COVID-19, told us that 24 BPT staff contracted COVID-19 and were on sick … PPE, which was not required by BOP guidance, in order to ensure sufficient inventory for staff interacting …