Report
File: g3016004.pdf
… benefits charged to federal awards on payroll records approved by responsible officials and associated charges must … OJP Financial Guide, grantees need to 8 establish and seek approval for an indirect cost rate with their cognizant …
Report
File: 22-100.pdf
… applied to those working on the grant. WVURC lacked NIJ’s approval to modify the award budget, resulting in $299,044 in … (2) previously revised, (3) most recently reviewed, or (4) approved by a supervisory official with a date and signature. … Attestations. NIJ required that WVURC submit for its approval a Research and Evaluation Independence and Integrity …
Report
File: 22-027.pdf
… and prosecutors. Faced with this challenge, OJP approved a 1-year extension for the award. As of December … across the County, PGPD could not control the MOU’s approval process and the MOU was not in effect between … The award recipient agrees to submit to OJP for review and approval any curricula, training materials, proposed …
Report
File: 22-002.pdf
… as well as Grant Adjustment Notices (GAN) documenting approved budget modifications and changes to award scope. We … implementing the goals and objectives of the award by the approved award end date of September 30, 2021. As stipulated … Through our interviews with FNUSA officials and review of approved GANs, we learned that the project underwent changes …
Report
File: o1605.pdf
… personal capacity unless they obtain advance Department approval by a designated Department official. Id. at 3.11 2. … at the campaign’s e-mail address (name@burkeforwisconsin.com) and copied Santelle and another person. Attorney A …
Report
File: 20-104.pdf
… has hampered the BOP's abil ity to propose and receive approval fo r deploying counter drone measu res. … requested flig ht restrictions, in July 2018 t he FAA approved flight restrictions up to 400 feet over 20 … have clear instructions on the appropriate mechanism of approvals for proposed protective measures. Without this …
Report
File: 22-047.pdf
… supported by the four awards. Red Wind requested and OVW approved no-cost extensions for all four awards to provide … provide annual operating budgets to the BOD for review and approval at the end of the year. In Progress • Submit to the …
Report
File: 22-090.pdf
… not subject to a single audit. Grant Expenditures LOC’s approved award budget included personnel, fringe benefits, … of the expense; • 23 did not evidence appropriate approval; • 13 did not detail a clear description of services … purchases has the initial of the originator, requestor, approver, detailed description of services or goods acquired, …
Report
File: 23-003.pdf
… the contractor billing overtime without the required pre-approval and receiving advance payments for work not yet … with a staffing company. The contract workers review and approve work products for the 2020 BPA, which we believe is … Billing and Payments We tested the 21 invoices that EOIR approved and paid for the 5 active BPA calls and found: (1) 8 …
Report
File: 26-080_ndaa_update.pdf
… travel costs that Ocean Bay billed without required pre- approvals and underpaid some contract workers due to not … for Education/Experience Waivers and Travel Pre-Approval We determined that the DEA effectively changed the …