Report
File: g5016005.pdf
… PD’s fiscal year begins on May 1 and ends on April 30. 2 At the end of the audit period, the Willow Springs PD … control deficiency. Because bank personnel informed us that the Village Administrator was not an authorized … of the grant was to purchase a boat to patrol and maintain order on the Des Plaines River. The Willow Springs PD used …
Report
File: 22-009.pdf
… through September 2020 0 50 100 150 200 250 300 350 400 450 Se p -1 5 D ec -1 5 M ar -1 6 Ju n -1 6 Se p -1 6 D ec -1 … department. 1 In addition to the vacancies, officials told us that CCPD lost, on average, five officers a month due to … ability to increase mobile and foot patrol deployment in order to provide officers more time to interact with …
Report
File: 23-113.pdf
… sometimes issues recommendations with multiple subparts in order to better track their implementation. Therefore, the … from Federal Procurement and Non- procurement Programs. 450 Audit of the Office on Violence Against Women Tribal … checks, consultant travel, and data plans for the tablet computers. 576 Audit of the Office of Justice Programs …
Report
File: 21-095.pdf
… (the FFL). On June 21, 2016, the FFL was burglarized and at least 31 firearms were stolen. The ATF subsequently … April 2019 sale to the Florida resident, the CBI informed us that it reviewed its background check for the sale and … her United States citizenship; who is subject to a court order restraining the person from harassing, stalking, or …
Report
File: g7017001.pdf
… with the OJP Financial Guide. Amachi’s President told us the organization will follow its existing accounting … rate was effective June 1, 2014. The previou s rate was $450 per day or $56.25 per hour. 6 Sole Source Procurements … organization together and get it up and running in order to meet the goals. It is true that in the first three …
Report
File:
Semiannual Report
… of authority to extort sexual favors and to sexually abuse at least eight female aliens. He was a "special cases … the DEA to complete implementation of your November 1994 order on reporting allegations of misconduct within the … playing racist music. A widely publicized excerpt from a home video filmed at a Roundup showed a sign that read, …
Report
File: 21-110.pdf
… all attendant facts and circumstances to his supervisor at the level of section chief or the equivalent or higher. If … or a Confidential Financial Disclosure Report (OGE Form 450), these forms capture only a limited amount of … of clients prior to joining DOJ. Please advise us within 60 days of the date of this memorandum on what …
Report
File: 22-110.pdf
… 000 2019-VO-GX-K046 OJP 09/30/2019 10/01/2019 09/30/2022 450 000 2020-VT-BX-0021 OJP 08/04/2020 05/01/2020 04/30/2023 … measure specified in the program solicitation. In order to verify the information in progress reports, we … funds with funds from other sources. FNCH also provided us with separate genera l ledgers for t he awards. However, …