Report
File: o1705.pdf
… that: 1. During fiscal years 2009-2014, agency managers approved full funding for numerous states that were out of … plan must be updated and submitted to OJJDP annually for approval. 42 U.S.C. § 5633(a). In addition, the state must … of legal advice from the [General Counsel], without the approval and concurrence of the Assistant Attorney General …
Report
File: a20052.pdf
… A Grant Adjustment Notice (GAN) was submitted and approved to change staffing Reconciled. However, the grantee … safety and security to its users and (2) received OVW approval as a supervised visitation center. Fourth, we tested … https://oig.justice.gov/ https://twitter.com/justiceoig https://youtube.com/JusticeOIG … Audit of the …
Report
File: g9016004.pdf
… The Award End Date includes all time extensions that were approved by Cal OES. Source: Cal OES The objective of this … the CPA and the therapist and it did obtain sole source approval for all the contractors funded by the subgrants. … The OJP Financial Guide and 28 C.F.R. 70 require prior approval from the awarding agency if the movement of dollars …
Report
File: E2007006.pdf
… within the OAG and ODAG indicate that OAG personnel approved Goodling’s appointment as a political Deputy … including presidential appointees requiring Senate approval (such as U.S. Attorneys and Assistant Attorneys … for political positions and recommended using www.tray.com and www.opensecrets.org to find information about …
Report
File: 21-115.pdf
… RNC Grant award by $33.3 million. In September 2020, BJA approved a modification and obligated an additional $600,000 … Charlotte grant records 2 BJA required Charlotte to obtain approval before obligating or expending grant funds and for … the awarding agency. For the RNC Grant, BJA required prior approval for each drawdown. Charlotte made drawdowns on a …
Report
File: 26-074.pdf
… CJI completed subrecipient monitoring activities. However, approvals for risk assessments should be completed in a … with the subcommittee to make a funding recommendation (approved or denied), and (4) notified approved subrecipients … with this recommendation. ICJI has implemented timelier approval of risk assessments as of December 2025, lCJI has …
Report
File: 25-094.pdf
… quarterly totals for different types of expenditures approved in subaward budgets. Based on these quarterly … e completed no later than November 1st .2025. Upon policy approval this will be sent to the NH IDOJ for their review. 3 … approved by the CASA of NH Board. The policy and procedure approval process for CASA of NH should be completed no later …
Report
File: 25-005_3.pdf
… they are either connected to an existing investigation or approved by the DEA Administrator based on exigent … an Arm and a Leg,’” Fox News, August 25, 2023, www.foxnews.com/media/court-orders- … in which DEA SAs and TFOs may engage. For example, with approval from the DEA Special Agent in Charge (SAC) of the …
Report
File: 22-024.pdf
… costs because it failed to obtain the Criminal Division’s approval prior to incurring the costs. Through our testing, … have electronic approval from the Executive Command. Once approved, OCSD’s Purchasing Department processes the purchase … Also, the program analyst explained that all MLARS approvals are granted via electronic mail. Without MLARS’s …
Report
File: 23-092_0.pdf
… System. Subrecipients report expenditures against approved budget line items by budget category. Once … Management staff reviews the financial report and, if approved, PSGAO processes a reimbursement payment for the … Director’s timesheets were not reviewed or signed by an approving official, or independently verified by another …