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Report
Audit of the Office on Violence Against Women Tribal Domestic Violence and Sexual Assault Coalitions Grants Awarded to the Native Alliance Against Violence, Norman, Oklahoma
File: g6016004.pdf
… For the two grants audited, NAAV received budget approval for cost categories including Personnel, Fringe … 79 Total Unsupported Other Direct Costs: $29,479 Exceeding Approved Consultant Rate 1 2014-IW-AX-0003 $ 1,763 Total …
Report
Audit of the Office of Justice Programs Correctional Systems and Correctional Alternatives on Tribal Lands Program Grant Awarded to the Eight Northern Indian Pueblos Council, Ohkay Owingeh, New Mexico
File: g6016001.pdf
… Expenditures For Grant Number 2009-ST-B9-0077, the ENIPC approved budget included personnel and fringe benefits, … facility for adults; however, the ENIPC received OJP approval through a GAN to revise the project scope from an … However, in August 2013, the ENIPC requested and received approval for a GAN from OJP for a revised grant budget. Under …
Report
Audit of the Federal Bureau of Prisons Residential Reentry Center Contract No. DJB200143 Awarded to Liberty Management Services, Inc., Philadelphia, Pennsylvania
File: g7016007.pdf
… and pre-release housing; (2) day reporting programs for parolees; (3) correctional facility design and development … (two offenders were employed twice), there was written approval for the offender’s employment. In eight instances … and before the intended place of residence has been approved, we believe this process cannot be considered …
Report
Audit of the Roles and Responsibilities of the Federal Bureau of Investigation's Office of the General Counsel in National Security Matters
File: 22-116.pdf
… authority over discovery decisions. In addition, when approval is sought to use FISA derived information in … which is submitted to the Attorney General for approval. However, we found that during this process … 2000, OIPR filed 1,005 FISAs with the FISC and 1,012 were approved, while in 2008 OIPR filed 2,082 FISAs with the FISC …
Report
Audit of the Office of Justice Programs Victim Assistance Funds Subawarded by the Georgia Criminal Justice Coordinating Council to Women Moving On, Inc., Decatur, Georgia
File: 23-084_0.pdf
… $8,813 which are also unallowable costs that were not approved in the subaward agreement. Recommendations Our … may be charged, and documentation requirements for the approval of the disbursements. We found multiple purchases …
Report
Audit of the Office on Violence Against Women Grants Awarded to the South Dakota Coalition Ending Domestic Violence and Sexual Assault, Pierre, South Dakota
File: 21-022.pdf
… were charged to grant 2015-MU-AX-0017 but were not in the approved budget and were therefore, unallowable. AUDIT OF THE … of this report. We evaluated timing of expenditures and approval of grant budgets as well as restrictions related to … expenditures should not be the only person reviewing, approving, and signing the check for the expenditure. Without …
Report
Audit of the Office of Justice Programs Victim Assistance Funds Subawarded by the Rhode Island Public Safety Administration Office to the Blackstone Valley Advocacy Center, Pawtucket, Rhode Island
File: 23-105.pdf
… VOCA-funded direct services at no charge unless otherwise approved, and (2) BVAC, if necessary, develops and implements … victims when needed. However, PSGAO did not document an approval to BVAC to maintain idle rental units and BVAC did …
Report
Audit of the Office of Justice Programs Victim Compensation Grants Awarded to the Alabama Crime Victims Compensation Commission, Montgomery, Alabama
File: 23-076.pdf
… the number of applications that were received, approved, denied, and closed; and total compensation paid by … by the Alabama CVCC to victims of violent crime after the approval of the Executive Director. Table 3 shows the total …
Report
Audit of the Office of Justice Programs Victim Assistance Funds Subawarded by the Pennsylvania Commission on Crime and Delinquency to the Philadelphia Corporation for Aging, Philadelphia, Pennsylvania
File: 22-089.pdf
… segregation of duties, and levels for reviews and approvals. However, we found that PCA’s existing policies and … system. Subrecipients report expenditures against approved budget line items by budget category. Once … not have evidence of employee certification or supervisory approval. PCA acknowledged that this was an oversight that …
Report
Audit of the Money Laundering and Asset Recovery Section’s Administration of the Equitable Sharing Program
File: 21-117_2.pdf
… compliant once the ESAC is received, reviewed, and approved. MLARS does not allow extensions to the required … the form and obtaining the municipal budgetary data and approvals within the 2-month time frame, especially in larger … and lacked documentation of review and management approval. In discussing the files with MLARS officials, we …
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