Report
File: 21-058.pdf
… then submitted to an Assistant Attorney General for final approval. Therefore, we found that the Ohio AG established … all other claimants. However, when reviewing a sample of approved claims, we identified a situation in which a … This official further noted that travel, conference approvals, and other such items often are not prioritized …
Report
File: 21-010.pdf
… grant funds during its upcoming awarding period. Based on approved subaward budgets, CDCJ believes that the entire FY … to the CDCJ Director or Deputy Director for review and approval. In addition, according to its policy, CDCJ conducts … performance measure data entry directly, the state must approve the data. For the victim assistance grants, the …
Report
File: a1608.pdf
… lt after it has been analyzed. The group supervisor must approve the chemists' analysis reports before the exhibit is … DEA-6s to identify and correct errors prior to document approval. Review of DEA-7s (Reports of Drug Property … Days 34 32 3 6. Memorandum Present 7 1 0 8 Memorandum Com leted Durin Site Visit No Memorandum 0 27 30 1 0 3 3. 31 …
Report
File: a20-091.pdf
… the number of applications that were received, approved, denied, and closed; and total compensation paid by … were allowable, supported by adequate documentation, and approved in accordance with VCCVS policies, procedures, and … we will coordinate with VCCVS to obtain a copy of the approved and finalized policies and procedures, once the …
Report
File: 25-049_0.pdf
… category, or when the proposed cumulative change among approved cost categories is greater than 10 percent of the … above budget for Grant No. 2019-DU-BX-0020 without prior approval as required. However, despite a lack of …
Report
File: 21-092.pdf
… Numbers 2016-VF-GX-K008 and 2018-TA-AX-K008, White Bison’s approved budgets included personnel costs, other direct … grants were no different. Every step of the way, we sought approval and guidance from our grant Project Managers and … with the understanding that OVW would be making the final approvals on what we submitted. Since that time, OVW has …
Report
File: 22-113.pdf
… Representative (COR) delegation, as well as review and approval of medical payments. These deficiencies have led to … in our September 2019 audit of CCS, we found that the COR approved pricing agreements under the contract, but lacked … state that only the Contracting Officer, not the COR, can approve pricing agreements.4 Finally, in our September 2022 …
Report
File: 21-105.pdf
… grant related duties, and approximately $600 more than the approved position’s rate. Contract and Consultant Costs We … and 20 17-JU-FX-0004 grants, Youlh Co[laboratory was in com pliance w ith the g,uidance as it was established at the …
Report
File: g3016003.pdf
… number of addiction-related crimes across the state. BJA approved the AOC’s application for the subject grant to: (1) … needs. To further the objectives of the award, OJP also approved grant funds to: (1) improve drug court functioning; … generally segregated duties in completing and approving timesheets. Typically, both a supervisor and a …
Report
File: 21-089.pdf
… by award point of contacts, and compliance with OJJDP approved ICAC Task Force Operational and Investigative … Expenditures For Award Number 2018-MC-FX-K006, the MTDCI’s approved budget included Personnel, Fringe Benefits, Travel, … the cognizant agency for the MTDCI and due to a backlog in approving indirect cost rate proposals, the MTDCI indirect …