Report
File: 22-074.pdf
… policies and procedures based on discussions with us to address the level of detail the Call to Freedom needed to … conflicts of interest; however, the policy did not address organizational conflicts of interest. Through the … We cannot control when a company decides on their own to donate to the organization. For-profit companies make the …
Report
File: 23-049.pdf
… visit and provided Safe Shores with recommendations to address several deficiencies by December 1, 2022. Of note, … Our audit approach considered Safe Shores’ efforts to address these considerations. We tested compliance with what … We provide four recommendations to OJP and OVSJG to address these issues. We recommend that OJP and OVSJG: 1. …
Report
File: 24-083.pdf
… to the agency. We provide three recommendations to OJP to address these deficiencies. We recommend that OJP: 1. Ensures … to the agency. We provide three recommendations to OJP to address these deficiencies. We recommend that OJP: 1. Ensures …
Report
File: g9016001.pdf
… requirements. Our report contains seven recommendations to address the weaknesses we identified. Our findings are … e-mails. The AFMLS informed us that there was no e-mail address entered in United Financial Management System and the last e-mail address recorded in the system was for the previous Asset …
Report
File: 22-084.pdf
… there continue to be important areas that it needs to address to ensure that proceedings can be conducted … until instructed to do so. DHS, “DHS Announces Process to Address Individuals in Mexico with Active MPP Cases,” … used for this purpose: in Brownsville, Laredo, and El Paso in Texas and San Diego in California. Respondents …
Report
File: 23-036.pdf
… AFF/SADF has taken the appropriate corrective action to address the finding and recommendations from the prior year’s … AFF/SADF has taken the appropriate corrective action to address the finding and recommendations from the prior year’s …
Report
File: e1903.pdf
… regarding cooperation. The agencies should take action to address the unclear policies, negative perceptions, and lack … the whistleblower allegation separately. We do not address that matter in this report. Because of that report’s … California; Phoenix, Arizona; Albuquerque, New Mexico; El Paso, Texas; San Antonio, Texas; and Houston, Texas. A …
Report
File: 21-111.pdf
… of Misconduct by a Bureau of Prisons Warden for Failing to Address a Lack of Heat in Housing Units, Failing to Maintain … of Misconduct by a Bureau of Prisons Warden for Failing to Address a Lack of Heat in Housing Units, Failing to Maintain … of Misconduct by a Bureau of Prisons Warden for Failing to Address a Lack of Heat in Housing Units, Failing to Maintain …
Report
File: 25-042.pdf
… recommendations to OJP to work with the Tennessee DFA to address these deficiencies. We recommend that OJP work with … ending in June 30,2023 to OCJP by 12/31/24. To formally address the DO) Audit recommendations regarding personnel … with applicable requirements and its resolve to fully address this recommendation. This recommendation can be …