Report
File: 22-074.pdf
… the proceeds the Call to Freedom received was not approved by or reported to OJP and was not included in the … Date Documentation Description 20 18 A w ar d Draft, approve, and implement East River Human Trafficking Task … or subrecipent should not participate in any decisions, approval, disapproval, recommendations, investigation …
Report
File: 24-088.pdf
… and 15PJDP-22-GG-03809-DGCT, MHMR’s approved budgets included personnel, fringe benefits, travel, … of this Response to the Draft Report, the budget approval processes for grants will be revised to enhance … 14, 2023, from the OJJDP Program Manager indicating such approval. According to the grant's approved Budget Narrative, …
Report
File: 25-074.pdf
… and submitted to the respective OVW Associate Director for approval. Associate Directors then review the plans to ensure … recipients are designated for on-site monitoring. The approved plans are submitted to a central OVW monitoring … pandemic that OVW provided was continuing its practice for approving “no cost extensions” to assist grant recipients …
Report
File: 22-014.pdf
… the two most recent progress reports that had already been approved by OVC. 4 Based on our progress report testing, we … evidence of the Chief Executive Officer’s (CEO) signature approval as required, five employee timesheets did not contain evidence of supervisory review and approval, and two expenditures submitted by the former CEO …
Report
File: 26-086.pdf
… could have resulted from CCG’s QC Plan which was approved by the FBI even though it deviated from the contract … authorized and designated FBI contracting personnel may approve contract deliverables such as contractor-submitted QC … submitted it into the FBI’s invoice system for review and approval by the FBI’s Contracting Officer’s Representative …
Report
File: a1624.pdf
… is different. According to NSD officials, who must approve both FARA and Section 951 cases, a true FARA case can … States Attorney’s Offices (USAO) after receiving NSD approval as required by Section 9-90.710 of the United States … before a USAO can charge a FARA violation. CES reviews and approves or declines FARA charges in consultation with the …
Report
File: 22-034.pdf
… above reflects a 12-month no-cost extension that OJP approved and finalized with a Grant Adjustment Notice on … that NORWESCAP adhered to controls with its process of approvals of employee timesheets. However, we identified … a signed version of the procedures; nor evidence of formal approval by its Board of Directors, or distribution to staff. …
Report
File: g6017003.pdf
… Condition 23 required Centura to submit for OVW review and approval any anticipated changes to memorandum of … did not submit the proposed MOU to OVW for review and approval. Centura officials stated that the original … on its Single Audit Report. Grant Expenditures Centura’s approved budget for the grant included Personnel, Fringe …
Report
File: 22-037.pdf
… Grant Expenditures For Grant Number 2016-WL-AX-0020, AVP’s approved budget included personnel, fringe benefits, travel, … award period are unallowable grant expenditures, absent approval from OVW. 2 These expenditures include amounts AVP … During the calendar year 2021, we were still awaiting approval of Indirect Cost rates from Fiscal Years 2019 and …
Report
File: 21-088.pdf
… costs related to services that were not included in the approved award budgets. Additionally, we identified $87,273 … no-cost extensions of the project periods, there was no approval for a budget modification. For Award Number … OCADVSA has implemented the procedures for proper invoice approval prior to payment and are preparing claim forms with …