Report
File: 26-090.pdf
… requiring competitive bidding and Board of Directors approval for contracts exceeding $10,000, aligning with … procurements exceeding $10,000 to be competitively bid and approved by the Board of Directors. As of September 2025, ASP …
Report
File: 26-078.pdf
… companies for covered care without obtaining prior approval from the Nevada DCFS, as required. Financial … Nevada DCFS also was not aware it needed to evaluate or approve UCF’s program income practices, and an official … direct services to victims at no charge unless otherwise approved. We also recommend that OJP require the Nevada DCFS …
Report
File: 23-111.pdf
… found that WON was reimbursed for services that were not approved in the subaward agreement and did not have proper … awards in the official accounting system, the timesheet approval process, and reimbursement for expenditures that … description with the current activities that refl ect VOCA com pliant activities. Recom mendation 2: Ensure that WON …
Report
File: 26-064.pdf
… Security Modernization Act (FISMA) and privacy assessment approvals. As of November 2025, JCAM contained records for … or templates available to streamline preparation and approval. In addition to the SPAA, the DOJ IT Governance …
Report
File: 26-007.pdf
… Bardell immediately after the U.S. Probation Office (USPO) approved a release plan. The OIG found that the BOP’s ability … involving complex medical issues. • Requiring supervisory approval before agreeing to or opposing motions based on … Mervin Bardell and Related Representations to the Com:t Upon Referral by Senior U.S. District Judge Roy B. …
Report
File: 22-028.pdf
… (accessed May 12, 2021), 7. 1 DOJ, PPO, and OPM approvals). The DOJ White House Liaison helps to manage the … C appointments that must be reviewed and signed by DOJ approving authorities. JMD provides the prepared paperwork to … the paperwork to the relevant DOJ component head for approval and signature. One of the forms prepared by the …
Report
File: a1708.pdf
… Services and 85 percent for Health Services of the ii BOP-approved staffing plan. Both the BOP and CoreCivic told us … At that time, the contractor was not required to seek BOP approval prior to making any changes to the staffing plan. In … Health Callings; American Nurses Association; Nurses.com); local newspaper advertising; participation in local …
Report
File: 22-017.pdf
… we identified $13,003 in unsupported costs related to two approved claims lacking sufficient supporting documentation. … OCA's records retention schedule will be on the agenda for approval at the December 2021 meeting of the State Libraries, … records retention schedule will be on the 25 agenda for approval at the December 2021 meeting of the State Libraries, …
Report
File: g7016005.pdf
… to determine whether Plainfield adhered to the OJJDP-approved grant budget for the expenditure of funds. … which could demonstrate how the grant complied with its approved budget, or complete and accurate financial source … The Program Director was responsible for grant drawdowns, approving invoices, authorizing grant payments, preparing and …
Report
File: g9017001.pdf
… included $21,311 for personnel that had not been approved in the budget. In addition, we questioned $2,549 in … involvement with the SFS and instead the SFS, with OVW’s approval, hired a counselor to provide counseling services. … The SFS did not have any amendments to the contract to approve the increase in rate to $40 per hour. We asked the …