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Report
Audit of the Superfund Activities in the Environment and Natural Resources Division for Fiscal Years 2023 and 2024
File: 25-087.pdf
… instructions, staff may apply different methods when processing or reconciling costs, leading to … the most contaminated in the nation, and EPA funds could be used to clean up those sites. The cleanup of these … further information, please do not hesitate to contact me. Sincerely, Adam Gustafson Acting Assistant Attorney …
Report
Audit of the Office of Justice Programs Victim Assistance Funds Subawarded by the Connecticut Judicial Branch to the Connecticut Alliance to End Sexual Violence, East Hartford, Connecticut
File: 25-055.pdf
… during sexual assault forensic examinations, when reporting the crime to law enforcement, and through … financial and programmatic monitoring plans. This omission could result in ineffective resource allocation to monitor … and annually th ereafter by mem ber centers. These require me nts have also been incorporated into forthcoming m ember …
Report
The Handling of Sexual Harassment and Misconduct Allegations by the Department's Law Enforcement Components
File: 15-04.pdf
… sometimes failed to report these allegations, even when the subject was alleged to have committed similar … S. Department of Justice Drug Enforcement Administration www.dea.gov Washington. D.C. 20537 MAR 1 3 2015 MEMORANDUM TO … Should you have any questions, please feel free to contact me. We greatly appreciate the professionalism of your audit …
Report
Management Advisory Memorandum: Notification of a Need to Heighten Awareness of and Compliance with Laws and Regulations Relating to Procurements from Foreign Countries
File: 22-070.pdf
… that its products were made in the United States when they were in fact made in China. We found that certain … and the BOP Director services as its Commissioner. https://www.bop.gov/inmates/custody_and_care/unicor_corporate.jsp. … discuss the information in this memorandum, please contact me at (202) 514-3435 or Sarah E. Lake, Assistant Inspector …
Report
Coordination of Investigations by Department of Justice Violent Crime Task Forces
File: I-2007-004.pdf
… activities in at least three cities. The issues arose when the FBI approached local law enforcement officials in … that “overlaps never happen” and that the idea that there could be overlaps “is an absurd notion.” • Cooperation on … Lancaster, PA Larimer County, CO Las Cruces, NM Lewiston, ME Little Rock, AR Marlin, TX Martinsburg, WV Mayagüez, PR …
Report
Audit of the Office of Justice Programs Victim Assistance Funds Subawarded by the Kentucky Justice and Public Safety Cabinet to Green River Regional Rape Victim Services, Inc., dba New Beginnings Sexual Assault Support Services, Owensboro, Kentucky
File: 26-037.pdf
… of costs among specific activities or cost objectives when circumstances dictate the use of such allocations. New … to relevant New Beginnings personnel within 15 days of com,pletion, or March 13, 2026. KENTUCKY. 12 2. Ensure that … questions or require additional information please contact me on (202) 353-5744. cc: Maureen A. Henneberg Deputy …
Report
Audit of the Department of Justice's Handling of Known or Suspected Terrorists Admitted into the Federal Witness Security Program
File: a1734.pdf
… for the WITSEC Program and reduce the risk to the public when admitting KSTs into the WITSEC Program. As we described … individuals who had a ntial nexus to terrorism. The FBI com leted checks on these individuals and _ checks OEO ~ not … in the WITSEC Pro ram. We also recommended that me at report, rtment s o were EC Program as of July 2012, …
Report
Management Advisory Memorandum: Notification of Concerns Resulting from Multiple Office of the Inspector General Reviews Related to the Federal Bureau of Prisons Strategy for its Medical Services Contracts
File: 22-113.pdf
… surveillance and the method of surveillance, which could have been accomplished using a QASP or QASP equivalent. … who is responsible for each part of the planning and when tasks should be completed. 6 Healthcare Utilization and … discuss the information in this memorandum, please contact me at (202) 514-3435 or Jason R. Malmstrom, Assistant …
Report
Audit of the Office of Justice Programs Victim Assistance Grants Awarded to the West Virginia Department of Homeland Security, Division of Administrative Services, Justice and Community Services, Charleston, West Virginia
File: 25-007.pdf
… allocated VOCA funds to priority areas and as a result, we could not determine whether West Virginia JCS complied with … not provide a final monitoring report to the subrecipient. When we brought the issue to West Virginia JCS officials’ … regarding this response, please feel free to contact me at 304- 558-8814, extension 22414 or via email at …
Report
Audit of the Office of Justice Programs Victim Assistance Grants Awarded to the Texas Office of the Governor, Austin, Texas
File: 25-078.pdf
… to ensure subrecipients have single audits completed when required and, as appropriate, corrective actions on all … expenditures. However, we found that Texas OOG could improve its policy and procedures related to personnel … or require additional infonnation, please contact me at (202) 820-6807. cc: Maureen A. Henneberg Deputy …
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