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Report
Audit of the Superfund Activities in the Environment and Natural Resources Division for Fiscal Years 2019 and 2020
File: 22-008.pdf
… release of hazardous substances into the environment. When CERCLA was enacted, the U.S. Environmental Protection … audits , ENRD has strength ened its accounting, wh ich has helped the government recover bill ions of do llars in cost … further information, pl ease do not hes itate to co ntact me. Sincere ly, Andrew T. Collier Executive Offi cer …
Report
Management Advisory Memorandum: Notification of Concerns with the Absence of a Policy Regarding FBI Employees Emailing Child Sexual Abuse Material and Other Contraband
File: 22-081.pdf
… OIG that CSAM should not be transmitted over email, they could not point us to a written policy that specifically … email system. The directive provides that, except when authorized for official purposes, employees are strictly … discuss the information in this memorandum, please contact me at (202) 514-3435 or Sarah E. Lake, Assistant Inspector …
Report
Audit of the Office of Justice Programs Bureau of Justice Assistance Comprehensive Opioid, Stimulant, and Substance Use Program Grants Awarded to the City of Newburyport, Newburyport, Massachusetts
File: 26-049.pdf
… STREET • P.O. BOX 550 NEWBURYPORT, MA 01950 (978) 465-4413 WWW.CITYOFNEWBURYPORT.COM City of Newburyport OIG Audit Response In response to the … or require additional information, please contact me on (202) 353-5744. cc: Maureen A. Henneberg Deputy …
Report
Management Advisory Memorandum: Recommendation That ATF Add to Its Existing Schedule B Policies, Practices, Guidance, and Training a Policy That Specifically Addresses the Recruitment of Friends and Relatives
File: 23-011.pdf
… the candidacy of a family member he or she is recruiting could potentially constitute improper advocacy of the … recruiting activities with any specific process to follow when recruiting a friend or family member. It is also the … discuss the information in this memorandum, please contact me at (202) 514-3435 or Sean O’Neill, Assistant Inspector …
Report
Audit of the Office of Justice Programs Victim Assistance Grants Awarded to the Virginia Department of Criminal Justice Services, Richmond, Virginia
File: 20-100.pdf
… rely on open competition to award funds to subrecipients when feasible. To assess how the DCJS granted its subawards, … Megan Peterson (804 ) 786-4000 C hief Deputy Director www. dcjs .virginia .gov July 29, 2020 John Manning Regional … require further information, please feel free to contact me . Sincerely, Shannon Dion cc: Linda J. Taylor Lead Auditor …
Report
Notification of Concerns Regarding the Federal Bureau of Investigation’s Practices and Procedures Pertaining to Interviews in Certain Security Division Investigations
File: 26-009.pdf
… Guidelines for all executive branch agencies to use when making determinations of initial and continued … Each guideline addresses a different area of concern that could pose a risk to national security, sets forth conditions … discuss the information in this memorandum, please contact me, or M. Sean O’Neill, Assistant Inspector General for the …
Report
Audit of Office on Violence Against Women and Office of Justice Programs Awards to the Catawba Indian Nation, Rock Hill, South Carolina
File: g4017002.pdf
… healthy relationships, lethality, and safety issues. We could not determine if Catawba accomplished the goals and … for all activities in the future and use a database to help track youth services and accomplishments and prepare … of the 2013 audit. The completion of a Single Audit, when required under federal regulation, is critical to the …
Report
Audit of the United States Marshals Service Contract No. DJJODT7C0002 with CoreCivic, Inc., to Operate the Leavenworth Detention Center, Leavenworth, Kansas
File: a1722.pdf
… web tools that we used in our assessment can be found at www.google.com/maps. 67 www.google.com/maps training and formal guidance … disagree with CoreCivic’s suggestion that this arrangement helped avoid the possible modification of the USMS pricing …
Report
Audit of the Drug Enforcement Administration’s Diversion Control Support Task Orders Awarded to Ocean Bay Information and Systems Management, LLC
File: 26-080.pdf
… of the services to be procured, which could have helped the DEA to preemptively: (1) identify tasks and roles … to still attend an event, as the DEA’s representative, when the cognizant DEA employee was unable to attend. Upon … Work Productivity Initiative Professionalism Teamwork Ti me and Attendance Comments (overall assessment of the employ …
Report
Notification of Concerns Regarding Inconsistencies Between the Federal Bureau of Investigation's Non-Retaliation Policy and Retaliation Offense Code
File: 26-083.pdf
… be objectively reasonable; that is, a reasonable person, when confronted with the same or similar facts or … Code 5.23 (Violation of Miscellaneous Rules/Regulations) could be used to address adverse retaliatory actions taken … discuss the information in this memorandum, please contact me at (202) 514-3435 or M. Sean O’Neill, Assistant Inspector …
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