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Report
Audit of the Office on Violence Against Women Cooperative Agreements Awarded to ASISTA, Des Moines, Iowa
File: g5016003.pdf
… OVW-sponsored webinars, but ASISTA did not receive OVW approval to earn program income and did not track and report … AGREEMENT 2009-TA-AX-K009 (TECHNICALASSISTANCE PROJECT) APPROVED BUDGET AND DESCRIPTION OF …
Report
Audit of the U.S. Marshals Service’s Special Deputation Authority
File: 24-116.pdf
… review when appropriate. We found that the USMS approved special deputations that demonstrated: (1) … Office of the Deputy Attorney General (ODAG) to receive approval before authorizing a special deputation. These …
Report
Audit of the Office of Justice Programs Cooperative Agreement Awarded to Reaching Above Hopelessness and Brokenness (RAHAB) Ministries, Incorporated, Canton, Ohio
File: 23-004.pdf
… records were incomplete and did not coincide with the approved budget categories. Moreover, we found that the … requirements. Expenditures As shown in Table 2, RAHAB’s approved budget includes categories for personnel, fringe …
Report
Audit of the Office of Community Oriented Policing Services Hiring Program Grants Awarded to the Arlington Police Department, Arlington, Texas
File: a20070.pdf
… charged unallowable salaries and fringe benefits over the approved amounts in the Financial Clearance Memorandums … to the former Grant Coordinator, the APD must receive approval from the City of Arlington, Texas, before applying … https://oig.justice.gov/ https://twitter.com/justiceoig https://youtube.com/JusticeOIG INTRODUCTION …
Report
Audit of the Office of Justice Programs Victim Assistance Funds Subawarded by the West Virginia Department of Homeland Security Division of Administrative Services, Justice and Community Services to the Eastern Panhandle Empowerment Center, Martinsburg, West Virginia
File: 26-088.pdf
… VOCA-related activities, and (2) did not receive written approval from West Virginia JCS to add one of its employees … financial reports. For the subawards we audited, EPEC’s approved budgets included personnel, rent, utilities, … West Virginia JCS. For example, West Virginia JCS did not approve for payment EPEC’s July through September 2025 …
Report
Audit of the Office on Violence Against Women Tribal Domestic Violence and Sexual Assault Coalitions Program Grants Awarded to the Montana Native Women’s Coalition, Billings, Montana
File: 21-094.pdf
… not work for domestic violence offices and did not have approval to ii represent their tribal communities. Further, … a written request to OVW for review and approval. If approved, OVW issues a Grant Adjustment Notice (GAN) … Jean Bearcrane, Executive Director Email: jbearcrane@gmail.com Heather Takes Horse, Executive Assistant Email: …
Report
Audit of the Federal Bureau of Investigation's Management of its Confidential Human Source Validation Processes
File: a20009_0.pdf
… CHSs, and there was no automated process to document approvals that allow the same agent to continue to manage a … CHSs and a Human Source Review Committee (HSRC) to approve a long-term CH S's continued use. 3 The AG Guidelines … noted that an updated Validation Manual was "pending final approval." The same review determined that failing to make …
Report
Audit of Certain Tax Division Contracts Awarded for Expert Witness Services
File: 21-124.pdf
… on the invoices were provided and acceptable, and approve the invoices for payment. JMD-issued guidance related … contract oversight duties, including invoice review and approval. Further, neither contracting officer ensured that … the trial attorneys are responsible for reviewing and approving each invoice. Figure 1 depicts the Tax Division’s …
Report
Audit of the Office of Justice Programs Victim Assistance Funds Subawarded by the Tennessee Department of Finance and Administration to the Tennessee Voices for Children, Goodlettsville, Tennessee
File: 25-042.pdf
… purchase or contract for supplies and services as well as approve check requests. Tennessee Voices also employs an … financial management capabilities for recording and approving transactions. The financial system included bank … policy and procedures regarding the bank reconciliation approval process. Tennessee Voices also evaluated the access …
Report
Audit of the Office of Juvenile Justice and Delinquency Prevention Multi-State Mentoring Initiative Grants Awarded to Amachi, Inc., Philadelphia, Pennsylvania
File: g7017001.pdf
… commingled award funds, did not track expenditures by approved OJP budget category, and did not use actual dates to … prohibits recipients from participating in any decisions, approval, disapproval, recommendation, investigation …
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