Report
File: E2010005-O.pdf
… applications to exercise FISA authority and grant orders approving such applications. 50 U.S.C. § 1803. 3 ~ A … determinations is a critical step in the FBl's - approval process because for approximately two-thirds of all … deliberation and foresight from the standpoint of ensuring com liance with the requirements and limitations of Section …
Report
File: g7016006.pdf
… All payment processing is completed with various levels of approval and separation of duties. For example, if the accountant enters a payment, she cannot approve it herself, and it must go to another approved user for approval. All approvals are date, time, and …
Report
File: 23-082.pdf
… The Board meets monthly to review the recommendations and approve or deny submitted claims. The three Board members are … the number of applications that were received, approved, denied, and closed; and total compensation paid by … Fiscal Operations prior to submission to the KCVCB for approval. We anticipate completion and approval of this …
Report
File: 25-078.pdf
… (1) its reasonable budget expectation workbook and (2) the approved fund plan, which monitors the federal award balances … direct access to PMT for data entry, but SAAs must approve the data. Texas OOG submitted annual performance … the indirect cost rate for their cognizant agency approval. Texas OOG does not have written policies and …
Report
File: 22-052.pdf
… staff did not act within their delegated authority when approving invoices for payment. Further, the BOP did not have … inefficient processes involving the preparation and approval of the Request for Contract Action and the … when reviewing billings and that invoices were approved for payment by staff who were not delegated such …
Report
File: 21-079.pdf
… also questioned $7,660 in overtime charges that lacked pre-approval and determined that the DEA did not always follow up … Among the five Abbott invoices we examined, the DEA approved and paid: (1) two invoices with 36 overtime hours … of supplies or delivery of services and reviewing and approving contractor invoices. DEA COR Handbook • Receive COR …
Report
File: 21-116.pdf
… that sole-source acquisitions were always justified and approved at the appropriate levels or ensure that IGAs were … by justifying the exemption and obtaining appropriate approvals. We initiated this audit to review USMS internal … headed by a supervisory contact specialist who can provide approval of any sole-source justifications originating within …
Report
File: 23-093.pdf
… review process, including untimely payments and the approval of invoices with excessive labor hours that appeared … invoice review process involves the COR reviewing and approving the invoice in accordance with FAR requirements and … travel to multiple cities. However, we noted that the approved invoice for this particular contract did not include …
Report
File: 23-049.pdf
… supplemental salary charged to the grant that was not approved in the subaward agreement. Program Performance … advocate or interviewer, case status, and secondary approval or referrals. This testing determined that Safe … adequate segregation of duties and levels for reviews and approvals. Safe Shores maintains a policy entitled Financial …
Report
File: 22-101.pdf
… regulations. As outlined in its subaward application and approval package, the FJC received funds to address both … Services (Provided electronically at mary.abraham@maryland.com) Gregory D. McCain Fiscal Manager Prince George's County …