Report
File: g6016008.pdf
… Inmates participating in release programming at RRCs remain in federal custody while serving the remainder … with essential personnel and documentation provided to us by both BOP and the Wichita RRC. Our audit included … immediately. Both of these clarifications will put us back in compliance with the current SOW and with the …
Semiannual Report
… the preparation of the semiannual report also helps us to consider the relationship among work we have recently … during this reporting period with a workforce averaging 450 special agents, auditors, inspectors, and support staff. … and investigations implicated in the Court's dismissal order. Our investigative team, led by two attorneys, is …
Report
File: 20-106.pdf
… VOCA and non-VOCA funds led to the commingling of funds at the subrecipient level. We found that the WA DOC did not … VOCA funding streams. The WA DOC maintained and provided us with copies of an internal accounting document, called the … annual federal victim assistance grants in our review. In order to assess the subawarding procedures, we judgmentally …
Report
File: 20-118.pdf
… funding for victim assistance to $2.22 billion. 1 At the time our audit started, ICJIA had not yet started … In addition, during our audit some subrecipients informed us they believed there was a gap in the availability of legal … with ICJIA about establishing overall risk levels in order to establish the frequency of site visits, and an ICJIA …
Report
File: a1736.pdf
… risk that OJP monitors will fail to identify deficiencies at SAAs in areas such as subrecipient oversight, financial … at least the required 10 percent. OVC officials told us the monitoring requirement was not met in FY 2011 because … reduction or cancellation under a presidential sequester order. 10 For FY 2011, the OVC met the 10 percent requirement …
Report
File: 23-058.pdf
… (JRI): State-Level Technical Assistance” program is aimed at supporting a multistage process in which a state increases … including federal awards. During our audit, CRJ staff told us that they followed a practice of allocating paid leave … federal awards. CRJ / CJI's payroll system utilizes a "home cost center" approach where staff time is designated …
Report
File: 21-103.pdf
… Disclosure Forms and an Office of Government Ethics Form 450 confidential financial disclosure report, or by omitting … Disclosure Forms and an Office of Government Ethics Form 450 confidential financial disclosure report, or by omitting …
Report
File: 24-072.pdf
… review of subrecipient financial activity, VOCA funds were at risk. In addition, we found that the Oklahoma DAC does not … with the Oklahoma DAC. The Director further informed us that they had conducted their own evaluation of the … Procedure Manual states that a desk review is conducted in order to: (1) ensure the award to the subrecipient was …
Report
File: 24-055.pdf
… along with deposits into CVF, with the most recent cap set at $1.9 billion for FY 2023. The OVC allocates the annual … Arizona DPS grants management system quarterly reports in order to identify significant variances in the data reported; … these training academies. Arizona DPS officials informed us that they did not due to an oversight. Therefore, we …
Report
File: 21-116.pdf
… source awards we reviewed. USMS procurement officials told us that 8 of the 14 sole-source justifications could not be … Maintenance/Repair/Rebuild of Equipment Only One Source $450,000 2 Compliant 13 2/19/2014 Gas Turbines and Jet … by the COR and at the time the work under a contract or order is completed in accordance with FAR§ 1502; m. …