Report
File: s0703c.pdf
… its directives to be consistent with the GAS 2007 Revision when it is released. DOJ OIG's Response - The DOJ OIG … Program The Audit Division has taken exemplary action to help ensure leadership development and technical competency. … you have any questions about this response, please contact me, Guy Zimmerman, Assistant Inspector General for Audit, or …
Report
File: g3016002.pdf
… AUDIT REPORT u.,s. D EPARTI\IENT OF JUST ICE OFFICE OF COM MUNITY ORIENTE D POLICIN G SERVICES Grant Operations … audit report . Jfyou have any questions, please contact me at 202·616-2887 or via e-mail : LaT ova. Pickett … Information may be reported to the DOJ OIG’s hotline at www.justice.gov/oig/hotline or (800) 869-4499. Office of the …
Report
File: 21-026.pdf
… to the COVID-19 pandemic. Specifically: • At a time when an adequate number of medical staff was crucial for … U.S. Census Bureau, “Quick Facts: Sumter County, Florida,” www.census.gov/quickfacts/sumtercountyflorida (accessed … the heading " Summary of Inspection Resul t s", "At a ti.me when an adequate number of medical staff was c rucial fo r …
Report
File: 22-045.pdf
… Oversight of Contracts Audit Report 20-082 (July 2020), www.oig.justice.gov/sites/default/files/reports/20-082_0.pdf. … the PO’s size and complexity, a QASP would have helped contracting officials proactively forecast and … Should you have any questio , feel free to contact me. We greatly appreciate the professionalism of your . audit …
Report
File: g9017001.pdf
… and (3) $6,520 in counselor contractor costs for charges when victims did not show up or cancelled their appointments. … my lack of knowledge and incorrect infonnation given to me by another Executive Director. We have remedied this … Information may be reported to the DOJ OIG’s hotline at www.justice.gov/oig/hotline or (800) 869-4499. Office of the …
Report
File: 21-082.pdf
… by the Governor, and the TDT informs them of this option when communicating its determinations. The Tennessee … and did not identify any deficiencies that we believe could affect the TDT’s ability to operate its victim … or have questions, please do not hesitate to contact me. Dav id H. Lillard, Jr. Tennessee State Treasurer …
Report
File: 21-084.pdf
… Financial Management The GDJJ grant financial practices could be improved. Because of weaknesses identified with … year for which they are awarded. Revenues are recorded when earned and expenses are recorded when incurred, … 202 1 Page 8 design approved, du e t o th e amount of ti me lapsed and GDJJ staff turn over, w e would like to submit …
Report
File: 26-010.pdf
… how to properly document, track, and report the hours. When we brought this concern to VLA officials’ attention, we … ims and assess Whether ,it accounted for these funds in com plia nee w ith select award requirements, terms, and … in our community. Please do not hes itate to contact me if you have any further quest1ions at jenn ifer.porter@dc …
Report
File: 22-007.pdf
… to policy, including BOP policies governing FSA programs, when such changes affect the conditions of employment of … Dix (Case 1:20-cv-07582-RMB, Aug. 25, 2020), www.casetext.com/case/goodman-v-ortiz (accessed November 10, 2021). In … discuss this information and our concerns, please contact me at (202) 514-3435 or René Rocque Lee, Assistant Inspector …
Report
File: 21-127.pdf
… identified the range of discipline that it may impose when an employee commits misconduct, and developed a … and Inspections (E&I) Report I- 2009-002 (May 2009), www.oversight.gov/sites/default/files/ … staff c.onducted their review. Please feel free to contact me should you have any questions. Sincerely, L. Stuart Platt …