Report
File: 22-009.pdf
… related to grant administration. As a result, we could not rely on the records CCPD provided during our audit, … audit report. If you have any questions, please contact me at 202-598-5994 or via e- mail: Funmi.Okoli@usdoj .gov . … the policing activities This recommendation can be closed when we receive documentation demonstrating grant-funded …
Report
File: g9017002.pdf
… found two sets of accounting records that both we and ICWC could not reconcile to each other. Thus, the records in our … records. In 7 addition, the cut-off date was unclear for when the public accounting firm stopped maintaining ICWC’s … Information may be reported to the DOJ OIG’s hotline at www.justice.gov/oig/hotline or (800) 869-4499. Office of the …
Report
File: 23-108.pdf
… banning the use of chokeholds and carotid restraints when deadly force is not authorized, as well as restricting … Knock & Announce Requirement, September 13, 2021, www.justice.gov/dag/page/file/1432531/download. 2 Although … addressing the requirements only in a memorandum could cause confusion among DOJ law enforcement and …
Report
File: 21-118.pdf
… officials stated that strategic planning documentation could not be located. According to one Kentucky JPSC … may not be applicable, particularly in instances when grant requirements change from year to year. When we … of our VOCA grant- making was extremely valuable, and helped to document the places where we are doing well as well …
Report
File: 21-129.pdf
… able to review the supporting Woods File, and that the FBI could not locate the original supporting Woods File for 4 … including confidential human source (CHS) file searches. When CHS reporting is used, case agents must verify source … Oversight & Review Report 20-012 (December 2019), www.justice.gov/storage/120919-examination.pdf. …
Report
File: 21-121.pdf
… to victims of sexual assault, which, if not corrected, could result in victims of sexual assault not receiving … that the NDHHS does not have a detailed plan on how or when the remaining funds will be spent, nor a plan to …
Report
File: 25-089.pdf
… audited state victim assistance monitoring programs to help inform our further oversight of the Crime Victims Fund. … or require additional information, please contact me on (202) 820-6807. cc: Maureen A Henneberg Deputy …
Report
File: 21-020.pdf
… in use, but was during the scope of the audit. 5 reports could be improved. We recommend that OJP coordinate with … on the OJP grant was broken down by percentages. When we reviewed Illuminate’s payroll financial … are achieved for the grant. Concur, Illuminate has me t with OVC Program Officer, , and is developing a p lan to …
Report
File: 20-104.pdf
… considered to be law enforcement sensitive and therefore could not be publicly released. To create this public version … threats posed by drones. The audit covers March 2015, when the first BOP faci lity recorded a drone incident, … the Department of Justice – 2019 (October 2019), https://www.oversight.gov/sites/default/files/oig-reports/2019.pdf …
Report
File: 26-052.pdf
… to these technical issues, there have been instances when recordings were unavailable for criminal investigations … 4 recommend that the COPS Office work with Union City to help ensure the equipment purchased using 2022 grant funds … it and provide us with all necessary documentation so we could complete the comparisons ourselves. However, officials …