Report
File: a20043.pdf
… of the Office of Justice Programs’ Corrective Actions to Address Dollar-Related Audit Recommendations Posted Date … of the Office of Justice Programs’ Corrective Actions to Address Dollar-Related Audit Recommendations i Executive … of the Office of Justice Programs’ Corrective Actions to Address Dollar-Related Audit Recommendations Objective Our …
Report
File: 24-018_0.pdf
… did not complete key corrective actions to fully address the previously identified deficiencies in the … additional review procedures in the Data Quality Team to address emerging data consistency and compliance issues, … AFF/SADF has taken the appropriate corrective action to address the recommendations from the prior years’ financial …
Report
File: 25-044.pdf
… AFF/SADF has taken the appropriate corrective action to address recommendations from the prior years’ financial … the recommendation or has proposed actions that will address the recommendation. Fiscal Year Recommendation Status … Additionally, implement a process to identify and address transactions that, when netted, do not impact the …
Report
File: 23-004.pdf
… Our report contains six recommendations for OJP to address the above deficiencies and remedy $37,338 in … report. In total, we provide 6 recommendations to OJP to address these deficiencies and remedy $37,338 in … have a process for tracking In-kind volunteer hours. To address this recommendation, RAHAB Is adding to existing …
Report
File: 20-106.pdf
… for all but one of the eight reviewers, and agreed to address its internal procedures on retaining reviewers’ … 10 During our audit, OCLA implemented a new policy to address two findings in the state of Washington FY 2018 … a long with suppo1ting doc umenta ti on of all pers onn el and 11 011-persom, el expenses charged to the VOC A …
Report
File: 23-105.pdf
… to OJP and PSGAO and two recommendations to OJP to address these deficiencies. We recommend that OJP and PSGAO: … RI 02857 Telephone: (401) 764-5991 - Fax: (401) 764-5834 el ,, Director Rhode Island Department of Public Safety … to OJP and PSGAO and two recommendations to OJP to address these deficiencies. We recommend that OJP and PSGAO: …
Report
File: a1604.pdf
… entering judicial information in CATS that more clearly address situations when attorneys have been using judgment to … policies, procedures, and guidance that sufficiently address the timeliness and accuracy of data to be entered … AFF/SADF has taken appropriate corrective action to address the finding and recommendations from the prior year’s …
Report
File: 02-18.pdf
… for Audit Component System BOP BOP Network (BOPNet) DEA El Paso Intelligence Center Information System (EIS) DEA … and consequently systems were not fully secured. - ii - To address these deficiencies, we recommend granting … plans; • develop a comprehensive corrective action plan to address weaknesses previously identified; • ensure periodic …
Report
File: a1706.pdf
… Forfeiture Program (AFP) completed corrective actions to address certain previously-identified control deficiencies. … directives to achieve the entity’s objectives and address related risks. As part of the control environment … control activities to fulfill defined responsibilities and address identified risk responses.” RECOMMENDATIONS: We …
Report
File: 21-015.pdf
… and by providing additional prosecutorial resources to address the threat. It proposes to achieve these goals by … AFF/SADF has taken the appropriate corrective action to address the finding and recommendations from the prior year … and by providing additional prosecutorial resources to address the threat. It proposes to achieve these goals by …