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Report
Audit of the Office of Justice Programs Office of Juvenile Justice and Delinquency Prevention Awards to the National Children's Alliance, Washington, D.C.
File: g3016004.pdf
… to the timing of the audit, the most recent data that we could obtain and use for purposes of testing and reporting on … Award recipients should only request federal award funds when they incur or anticipate project costs. Therefore, … the audrt process. Please do not hesrtate to contact me ~ I can be of further assistance or ~ you have any …
Report
Audit of Selected Aspects of the Federal Bureau of Investigation’s National Instant Criminal Background Check System
File: 21-095.pdf
… is legally prohibited from doing so. The process begins when the person provides a dealer with photo identification … 18-440 (September 2018). 4 18 U.S.C. § 922(b)(3). https://www.gao.gov/assets/700/694290.pdf … FBI. Should you have any questions, feel free to contact me. We greatly appreciate the professionalism of your audit …
Report
Top Management and Performance Challenges Facing the Department of Justice - 2016
File: 2016_0.pdf
… Comey recently acknowledged the magnitude of the task when he observed, “We are looking for needles in a nationwide … OIG https://oig.justice.gov/reports/2013/a1323.pdf https://www.oig.justice.gov/reports/2013/a1337.pdf … being able to rely on a federal statute or regulation that could limit BOP’s reimbursement rates to those set by …
Report
Audit of the Federal Bureau of Prisons’ Sole-Source Contract Actions
File: 23-100.pdf
… define succession and contingency plans for key roles to help the entity WORKING DRAFT AUDIT REPORT – NOT FOR PUBLIC … agency’s need to respond to sudden personnel changes that could compromise the internal control system and daily … evaluation periods. The BOP submitted an evaluation when we requested it in June 2022, over 3 years after the …
Report
Audit of the Office of Justice Programs Drug and Mental Health Treatment Grants Awarded to My Health My Resources of Tarrant County, Fort Worth, Texas
File: 24-088.pdf
… that will ultimately protect children; reunite families, when safe to do so; and expedite permanency. Based on our … any further questions, please do not hesitate to contact me at (682)-215-1059. Sincerely, Deanna Kratovil Assistant … County 3840 Hulen St. Fort Worth, Texas 76107 817-569-4300 www.MHMRtarrant.org DRAFT AUDIT REPORT – NOT FOR PUBLIC …
Report
Audit of the U.S. Marshals Service’s Prisoner Medical Request and Medical Claim Review Processes through its National Managed Care Contract with Heritage Health Solutions, Inc.
File: 25-096.pdf
… also found the USMS missed opportunities to control costs when providing dental services, which comprised approximately … personnel performing the medical claim review process could benefit from specialized training due to the … stated the POD-OMO medical claims utilization coordinator helped when needed, 67 of the 86 (78 percent) USMS district …
Report
Audit of the Office of Justice Programs Bureau of Justice Assistance Second Chance Act Smart Reentry Program Grant Awarded to Delaware Criminal Justice Council Wilmington, Delaware
File: 23-069.pdf
… emergency contracting to satisfy critical agency needs. When the overall value of the contract is less than $50,000, … controls and identified deficiencies that we believe could affect CJC’s ability to effectively operate, comply … need add.itional information, please feel free to contact me at 302-577-8699 or by email at …
Report
Evaluation of the Federal Bureau of Prisons’ Efforts to Address Sexual Harassment and Sexual Assault Committed by Inmates Toward Staff
File: 23-034.pdf
… its obligation to prevent sexual harassment and misconduct when addressing the needs of its workforce.6 This … The New York Times, November 17, 2018, www.nytimes.com/2018/11/17/us/prison-sexual-harassment-women.html … across BOP institutions. Such an assessment would have helped reduce the risks to staff safety and potential legal …
Report
Audit of the Office of Justice Programs Victim Compensation Grants Awarded to the California Victim Compensation Board, Sacramento, California
File: 21-001.pdf
… FY 2018 State Certification Form, which, if not corrected, could result in an excess award amount in its FY 2020 award. … adequate separation of duties for each of these processes. When paying victims’ claims, the CalVCB operated under the …
Report
Audit of the Office of Justice Programs Victim Compensation Grants Awarded to the District of Columbia Superior Court, Washington, D.C.
File: 22-096.pdf
… meeting all financial and programmatic requirements. When paying claims for victims, DCSC operated under the … being allocated $2,673,000 less in funding than what it could have been awarded.7 5 In July 2021, Congress enacted … If you have any questions regarding this response, please me, at (202) 879-7598. Sincerely, Hamer Legette District of …
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