Report
File: 22-093_0.pdf
… victims of crime, as outlined in its award application and approved subaward package for the audited 2020 subaward. To … flnanclal policies and procedures manual; developing new approval and review protocol for submission of billing; … corrective actions within a maximum of 30 days after ICJIA approves the plan. Further, ICJIA stated that, once the plan …
Report
File: 22-029.pdf
… 2016-WE-AX-0052, and 2018-WR-AX-0001, AARC’s approved budgets included personnel, fringe benefits, … We also noted for Award Number 5 2016-WE-AX-0052 the approved budget included indirect costs. To determine whether … accurate and fully supported . a. Executive Director will approve all performance reports prior to submission. 2. …
Report
File: 25-014.pdf
… potentially create a backlog of AI use cases waiting to be approved by the FBI’s AI Ethics Council. Compliance with … of the Use of AI Policy Directive combined with its AIEC approval process will be the primary controls to help the FBI … The draft document includes a process to review and approve AI use cases, including a risk assessment matrix as …
Report
File: 25-048.pdf
… control resources from the previous year’s reporting be approved by ONDCP. During FY 2024, OCDETF modified its methodology without ONDCP approval and applied the new methodology to its detailed … Prior to the OIG completing its authentication, ONDCP approved OCDETF's modified methodology. We did not modify our …
Report
File: 26-071.pdf
… and developmental disabilities.3 According to the approved grant proposal, the Huntington PD planned to … and the Huntington PD did not receive BJA approval to modify the way in which the funds were used to … including the purchase of20 additional devices upon GAM approval, with the remaining balance allocated to a marketing …
Report
File: e1602.pdf
… a vacancy.15 Officials in the BOP’s Central Office must approve all incentives before they can be paid to … We also found that institution efforts to obtain approval to use incentives are time-consuming, which … told us that because incentives are not final until approved, he has little room for negotiation and that what he …
Report
… serve as the basis for the formal agreement and government approval of project expenditures and activities between the … funds on activities not explicitly specified in the approved budget or narrative. Auditors and reviewers may … for financial management systems, budget revision approvals, reporting requirements, and after- award …
Report
File: 22-095.pdf
… determining eligibility, calculating benefits, and approving or denying payments. Claimants have the right to … the number of applications that were received, approved, denied, and closed; and total compensation paid by …
Report
File: 26-067.pdf
… Kansas GGP Administrator would review the information and approve which applicants would be awarded a subgrant. As of … monitoring plan. In May 2020, Kansas GGP received OVC approval to adjust its monitoring frequency to conduct desk … irregularities, including a contract employee signing and approving their own timesheet, and another timesheet lacking …
Report
File: g4017001.pdf
… signatures on payroll documentation attesting to their approval and belief that the overtime reported was true and … by sampling overtime transactions to ensure proper pre-approval, written signatures, overtime calculations, and … Expenditures For this award, the City of Memphis’s approved budget included salary, benefits, travel, equipment, …