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Report
Audit of the Office on Violence Against Women Cooperative Agreements Awarded to Red Wind Consulting, Inc., Colorado Springs, Colorado
File: 22-047.pdf
… technical assistance initiative also offers in-person and online educational opportunities, peer-to-peer consultations, … measure specified in the program solicitation. In order to verify the information in progress reports, we … the indirect cost amounts. As shown in Table 6, in order to obtain an overall understanding of indirect costs …
Report
Recommendations Issued by the Office of the Inspector General That Were Not Closed as of September 30, 2021
File: 22-010.pdf
… sometimes issues recommendations with multiple subparts in order to better track their implementation. Therefore, the … Concerns regarding Use of Photographs of FBI Employees for Online Undercover Operations FBI 07/30/2021 1 Resolved Create … involved in the investigation. To the extent DEA and the COM determine that certain information should not be provided …
Report
Audit of the Office of Justice Programs Victim Assistance Formula Grants Awarded to the California Governor's Office of Emergency Services, Mather, California
File: g9016002.pdf
… from the Crime Victims Fund to the State of California in order to enhance crime victim services. Specifically, the … from the Crime Victims Fund to the State of California in order to enhance crime victim services. Specifically, the … User Guide, December 2009 (the most recent version found online under the OIP's 2015 001 Grants Financial Guide), and …
Report
Audit of the Office of Justice Programs Awards to the University of North Dakota, Grand Forks, North Dakota
File: g6016007.pdf
… research, creative activities, and service. With nearly 40 online degree programs, UND has a diverse student body which … measure specified in the program solicitation. In order to verify the information in the progress reports, we … current policy until OJP updates its financial guide in order to comply with OMB guidance. We reviewed OJP’s …
Report
Audit of the Office of Justice Programs Correctional Systems and Correctional Alternatives on Tribal Lands Program Grant Awarded to the Eight Northern Indian Pueblos Council, Ohkay Owingeh, New Mexico
File: g6016001.pdf
… personnel costs for six employees totaling $69,572 in order to satisfy a portion of their match requirement under … measure specified in the program solicitation. In order to verify the information in progress reports, we … with three listings for similar parcels of land, from an online real estate website, priced higher than $540,000, the …
Report
Remote Inspection of Metropolitan Detention Center Brooklyn
File: 21-002.pdf
… told that these visits were conducted by appointment, in order to promote social distancing, with 30-minute breaks … for the Eastern District of New York issued Administrative Order 2020-14, requiring the MDC Brooklyn Warden to provide … and immediate needs related to COVID-19, we issued an anonymous, electronic survey to all BOP government employees …
Report
Audit of the Assets Forfeiture Fund and Seized Asset Deposit Fund Annual Financial Statements Fiscal Year 2024
File: 25-044.pdf
… company. On February 9, 2024, the Court issued an order of forfeiture following a default judgment. In June … Assets Web-based valuation tools (e.g., CoinMarketCap.com) and other sources in accordance with DOJ policy Vehicles National Automobile Dealers Association (NADA) or Kelley Blue Book value in …
Report
Audit of the Cooperative Agreement Awarded to the Minnesota Council on Crime and Justice, Minneapolis, Minnesota
File: g5016008.pdf
… was “dire” and began additional fundraising efforts in order to keep its doors open. However, in light of its … quarterly Federal Financial Reports (FFRs) be submitted online no later than 30 days after the last day of each … OJP has memorialized this pre-condition requirement in order to ensure that if CCJ were to reestablish operations …
Report
Audit of the Office of Justice Programs Office of Juvenile Justice and Delinquency Prevention National Mentoring Programs Grants Awarded to YouthBuild Global, Inc., Roxbury, Massachusetts
File: 25-073.pdf
… 2023 National Mentoring Programs. 2 buildings from drug dealers and eliminate crime and has grown to a network of … 2023 National Mentoring Programs. 2 buildings from drug dealers and eliminate crime and has grown to a network of …
Report
Audit of the Office of Justice Programs Comprehensive Opioid Abuse Site-Based Program Cooperative Agreement Awarded to the West Allis Health Department, West Allis, Wisconsin
File: 22-079.pdf
… the Financial Point of Contact for the award to complete online DOJ Grants Financial Management Training within 120 … expenditure amount and the correction was made. In order to ensure that this is done correctly going forward, we … in local oommun it ies. And thank yo:u to O I G fo r their com mitm ent t o oversight of g rant funds and t he prof es …
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