Report
File: a2044.pdf
… and local law enforcement agencies for overtime. The USMS approved overtime reimbursements to agencies totaling … the reimbursement requests lacked the required supervisory approval. We also found that timesheets had hand-written … https://oig.justice.gov/ https://twitter.com/justiceoig https://youtube.com/JusticeOIG UNRESTRICTED …
Report
File: 26-087.pdf
… request forms. For the subaward we audited, Gulf Coast’s approved budget included costs for personnel, employee … to submit a budget modification request to obtain prior approval for these necessary supply purchases, despite the … MS ~215-1700 601-576-8090 , 1-866-HLTHY4U " www.Heal thyMS.com Equal Oppo,turoly In f=mplaymMIISe/'V~$ 14 support …
Report
File: 24-057.pdf
… that the MWAA PD did not always: (1) document its approvals of expenditures properly and (2) report … appropriate purposes. The MWAA PD properly documented the approval of FY 2021 expenditures as required in the Equitable … International Reagan National 11 Dulles Toll Road mwoa.com 19 We appreciate the opportunity to respond to the draft …
Report
File: 09-05_0.pdf
… and problems in assessing Sentinel's progress against the approved schedule. We determined that at the conclusion of … to the Bill of Materials (BOM) received the required approval. 6 However, we could not determine what progress the …
Report
File: E2006010.pdf
… important to assure the NSA that the Attorney General had approved the legality of the program. He also stated that it … "purely political considerations" the Attorney General's approval of the program would have value "prospectively" in … regarding the need to renew the PSP. The preparation and approval of the threat assessments became the ODNI's primary …
Report
File: 23-055.pdf
… we were told that the White House Counsel's Office (WHCO) approved the use of an IGA to replace the expiring contract. While we have no reason to doubt such approval, we found no documentation of the approval in the materia ls provided to us, and we were told …
Report
File: 21-086.pdf
… During our audit, Gaston County obtained retroactive approval from OJP for the overtime costs; therefore, we make … to attract more qualified applicants.1 The GAM was approved in March 2021. Because Gaston County communicated to … 2021, Gaston County requested that OJP retroactively approve the costs, and the approval was granted in February …
Report
File: 21-021.pdf
… agreed to supporting documentation. • Documentation of the approval of the purchase and certification of funds … prior to making the transaction. • Cardholder was not the approver of their own transaction. • Transaction was not for … to supporting documentation. 3 n/a Documentation of the approval of the purchase and certification of funds …
Report
File: 22-005.pdf
… in July 2020. As a result of Milwaukee’s update, BJA approved a budget reduction of the original $50 million DNC Grant award by $9.5 million. In September 2020, BJA approved a budget modification, further reducing the total … the awarding agency. For the DNC Grant, BJA required prior approval for each drawdown, and Milwaukee made drawdowns on a …
Report
File: a20046.pdf
… to unauthorized positions that were not included in the approved award budget. Contractor and Consultant Costs – We … 25 for award 2016-VT-BX-K062, requiring prior OJP approval to pay a consultant rate in excess of $650 per day. … https://oig.justice.gov/ https://twitter.com/justiceoig https://youtube.com/JusticeOIG OJP Grants …