Report
File: 22-110.pdf
… are allowable. Fina lly, she stated that each award has an approved budget that shows exactly what FNCH can charge to … 11 for Award Number 2018-VT-BX-K021, specific post-award approval is required to use a noncompetitive approach in any … acquisition threshold set at $150,000, must receive prior approval from the grant-making component before entering into …
Report
File: 21-112_0.pdf
… action. Federal Financial Reports The NCAC did not receive approval for program income, did not accurately or completely … funds until the Office of the Chief Financial Officer has approved the budget and budget narrative and a Grant … the NCAC earned program income without first obtaining approval from OJP, did not accurately report earned program …
Report
File: r160119.pdf
… benefit expenditure that was misclassified and was not approved in the BJA Tribal Courts Assistance Program grant … Resolved We recommend that OJP ensure the NIJC completes, approves, and implements its written policies and procedures … Requirements 9/8/2015 Resolved Finalize the conference approval checklist and ensure that it is incorporated in its …
Report
File: 21-074.pdf
… of this audit. Nevertheless, the NCSC requested and OVW approved no-cost extensions for these awards to provide … additional delays in receiving OVW feedback and approval for different training modules necessary to support … attached link. https://national centerforstatecou rts.box.com/s/2n 8tzxnrg2illii1hib0n3vh9xpnl79t We appreciate the …
Report
File: g4016004.pdf
… OJP staff may not be able to adequately recommend approval of awards. OJP requires that its grantees and their … are included in this table because those line items were approved by OJP in the budget documents or a post award … Suite 1000 Washington, OC 20004-1304 David .Hazelton@lw.com Kyle.Jefcoat@lw.com (202) 637-2200 (202) 637-2201 (fax) …
Report
File: r160504.pdf
… $33,397 in unallowable indirect costs that exceeded the approved budget. 67 Audit of the Office of Justice Programs … in unallowable costs that were incurred prior to the approval by the Office of the Chief Financial Officer through … requiring the Chief Executive Officer to review and approve the Director of Operations’ expenditures and review …
Report
File: g4016001.pdf
… Hiring Program grants provide up to 75 percent of approved entry-level salaries and fringe benefits of … to be laid off on a specific future date. Polk County was approved by COPS to use award funds to rehire up to 15 … engage in methamphetamine-related crimes. Polk County was approved by COPS to purchase equipment, supplies, training, …
Report
File: 22-077.pdf
… Consultant Expenditures We found UCS did not receive prior approval from OVW for two consultant rates charged over OVW’s … we found that UCS did not obtain the required prior approval from OVW for these consultants’ pay rates. According … the total award amount. We compared grant expenditures to approved budgets to determine whether UCS transferred funds …
Report
File: gr4019005.pdf
… reported performance was not always accurate. The Court approved subrecipient reimbursement requests for unsupported … amount, then the invoice is sent to the Chief Judge for approval. Once approved, the invoice goes back to the Court … for each subrecipient. After that review, the Chief Judge approves or rejects the subrecipient reimbursement request. …