Report
File: a1707.pdf
… Government Auditing Standards, was not intended to enable us to express, and we do not express, an opinion on the FBI’s … the latest technology to counter emerging trends. In order to protect government and private computer networks … 59,426 (21,506) 37,920 10-50 years Aircraft 369,907 (114,450) 255,457 5-30 years Boats 9,927 (3,975) 5,952 5-25 years …
Report
File: 2000.pdf
… Department of Justice. The challenges are not listed in order of seriousness. This year, in addition to updating … this area. Please contact me or Paul Martin from my office at 514-3435 if you have any questions. Sincerely, Glenn A. … which he spent on personal items such as automobiles and home improvements. 10. Human Capital: The Department …
Report
File: 2016-008873-I.pdf
… medical services increased 24 percent. We also found that at the end of fiscal year 2014, all of the BOP’s … session is expected to last at least 45 minutes. Thus, in order to see 24 inmates in a day, this CMS-contracted … session is expected to last at least 45 minutes. Thus, in order to see 24 inmates in a day, this CMS-contracted …
Report
File: a1608.pdf
… not entered into the ledger properly, or are not entered at all, the risk that drug evidence will be lost increases. … controls for processing seized or collected drugs in order to mitigate the risk of loss or theft . Any inadequacy … that would be corrected, and the third manager informed us that he was not aware of the requirement to document the …
Report
File: i20028.pdf
… property is to be used for authorized purposes only. DOJ Order 2740. lA, Use and Monitoring of DOJ Computers and … any communications conducted on the device. Please advise us within 60 days of the date of this memorandum on what … E. Lake, Assistant Inspector General for Investigations, at (202} 616-4730 . cc: Bradley Weinsheimer Associate Deputy …
Semiannual Report
… describes several sensitive OIG investigations undertaken at the request of the Attorney General and Congress, such as … of September 11. These tragic events have affected all of us, as individuals and as an organization. In the aftermath … $300 to make his fraudulent marriage appear legitimate in order to obtain a green card. The alien subsequently used his …
Report
File: 25-074.pdf
… secondary schools and institutions of higher education. At the time of our audit, OVW administered 19 grant programs … OVW’s Grant Monitoring Approach OVW management stated to us that the standards established in the OVW Monitoring … departures for reasons including mothers needing to be home with children while daycares and schools were closed, …
Report
File: 24-073.pdf
… along with deposits into CVF, with the most recent cap set at $1.35 billion for FY 2024. The OVC allocates the annual … reviews and on-site visits, Montana BCC personnel informed us that they review questionnaire responses, general ledgers, … project expenditures. For on-site visits, staff informed us that the approach is similar, but these reviews provide …
Report
File: g3016003.pdf
… 2011, BJA awarded grant number 2011-DC-BX-0132 valued at $1.5 million to the Administrative Office of the Courts … during the tested period. The documentation provided to us during the audit supported $26,116 of these charges, … tested period. However, Carroll County did not provide to us paystubs and relevant timesheets supporting all sampled …
Report
File: 2006.pdf
… to identify, prevent, and respond to terrorist attacks at seaports, important deficiencies remain. We found that the … Since we issued our seaports audit, the FBI has informed us that the MOTR has been revised to clarify the roles of the … the FBI awarded Lockheed Martin Systems a $57 million task order for Phase 1 of Sentinel, with options for an additional …