Report
File: 22-040_0.pdf
… Policy states that the minimum days required for approval of a contract action for medical contracts exceeding … Should Ensure that Qualified Officials are Reviewing and Approving Payments to the Contractor in Compliance with the … to ensure that qualified contracting officials review and approve contractor invoices submitted and paid for medical …
Report
File: 25-071.pdf
… that it actively makes progress toward achieving the approved grant goals and objectives and ensure VOANNE … allow additional time to meet program goals and that, if approved, this extension would enable expanded outreach and … that it actively makes progress toward achieving the approved grant goals and objectives. Required Performance …
Report
File: 25-052.pdf
… attendance records with evidence of supervisory review and approval or time spent working on VOCA-related activities, … attendance records with evidence of supervisory review and approval that detail time spent on VOCA-related activities. … For the subawards audited, the Foundation’s approved budget included personnel, employee benefits, …
Report
File: 21-081.pdf
… members that are appointed by the Attorney General and approved by the Executive Council. The Unit is staffed by … responsible for processing victim compensation claims for approval by a quorum of at least three Commission members. The Unit is also responsible for processing and approving victim compensation payments. OIG Audit Approach …
Report
File: g9016003.pdf
… The Award End Date includes all time extensions that were approved by OVW. Source: OVW The objective of this audit was … with the CPA contractor and it did obtain sole source approval. However, given the unreasonable rate that the CPA …
Report
File: 21-121.pdf
… eligibility determinations for payment, and reviewing and approving claims for payment. Requirements and Performance … expenses will fund qualified expenses up front and, if approved, be reimbursed under the AEAP grant. 6 Appendix 1 … issues have been satisfactorily addressed or prior written approval for a partial or total release of this condition, …
Report
File: r161102.pdf
… include requirements for adequate justification and approval; d. Develop stricter internal controls for CSSC to … and procedures to ensure that only personnel listed in OJP approved award budgets are charged to the related OJP … money orders, subsistence receipts, and subsistence waiver approvals. 65 Audit of the Federal Bureau of Prisons …
Report
File: o1603.pdf
… (BJA) within DOJ’s Office of Justice Programs (OJP), approved and directed the payment of one or more claims filed … O’Donnell had systemically failed to follow the law in approving these PSOB claims. While it is squarely within the … issues regarding the BJA Director’s handling of the claim approval process, as the complainant alleged. We found that …
Report
File: 20-116.pdf
… to ensure expenditures were in line with the OJP-approved budget amounts by category. We believe this was due … including obtaining Institutional Review Board (IRB) approval, if appropriate, and subject informed consent; and …
Report
File: 25-072.pdf
… total award amount. We compared grant expenditures to the approved budgets and determined that the cumulative difference between category expenditures and approved budget category totals was not greater than 10 … and 15JOVW—23-GG-00533-LEGA, 180TLA’s approved budgets included personnel and fringe benefits, …