Report
File: 23-072.pdf
… supported grant expenditures, direct and indirect, was $450,430 as of December 31, 2020. As of March 2, 2021, RAC had … all internal control deficiencies that may have existed at the time of this audit. 6 This restriction is not intended … April 21, 2023 Ms. Kimberly L. Rice Regional Audit Manager US Department of Justice Office of the Inspector General …
Report
File: 24-100.pdf
… a total of 16 ATF, DEA, FBI, and USMS sites nationwide. At these locations, we inspected the interview rooms and … for use at its PODs. However, a USMS official told us that this was not a comprehensive record and did not … that the exceptions were relied on improperly. However, in order to implement the policy effectively, it is important …
Report
File: 21-094.pdf
… (2) enhance the response to violence against Indian women at the federal, state, and tribal levels; (3) identify and … federal policies, training, and programming efforts. In order to achieve these goals, the MNWC developed specific … offices. However, the MNWC Executive Director informed us that three board members serving MNWC under Grant Numbers …
Report
File: a1625.pdf
… the best fuel prices, received the proper amount of fuel at the agreed upon prices, and used the fuel in the most … Improperly Awarded Fuel Purchase Order........................................3 Inadequately … bulk fuel for FBI NVRA. FBI Miami personnel told us that it purchased bulk fuel from PTC by means of a direct …
Report
File: 23-049.pdf
… system and the system of internal controls should, at a minimum, include documented written procedures. Safe … reports. The Associate Director of Development told us that staff identify expenses to a subaward at the end of … clinical supervision. Further, Safe Shores officials told us the subaward-funded employee provided supervision to a …
Report
File: 22-025.pdf
… given by a then Associate Deputy Attorney General at the U.S. Attorney’s orientation that such relationships … given by a then Associate Deputy Attorney General at the U.S. Attorney’s orientation that such relationships …
Report
File: final.pdf
… obligations. The COPS Office and OJP could not provide us with any information to support the rationale used in … programs may have in reducing the demand for drugs. In order to assess the effectiveness of the DOJ drug demand … Drug Abuse Treatment Program Number of participants 8,450 9,023 11,319 13,000 The BOP’s performance indicators …
Semiannual Report
… concerning some of the most significant prosecutions at the Department of Justice (Department). The OIG … in the last decade, no one in the Department discouraged us from conducting our review. In the Ames investigation, the … INS documents and benefits to illegal aliens in order to adopt the aliens' children. During this reporting …
Semiannual Report
File: semi_033112.pdf
… as well as investigations press releases are available at www.justice.gov/oig. Information about the federal … revised an earlier agreement to jointly develop IWN in order to enhance the ability of federal law enforcement … However, nothing came to our attention that caused us to believe the submissions failed to present, in all …