Report
File: 20-117.pdf
… lacked the signature of the appropriate supervisor or approving official. i … the number of applications that were received, approved, denied, and closed; and total compensation paid by … to the grants, and timesheets that lacked the appropriate approval signatures. Grant Expenditures State administering …
Report
File: G-30-04-002.pdf
… COPS office at the request of NCMEC with the concurrent approval of OJJDP and COPS. As of August 14, 2002, the … AsSistance Program. Of the $10,993,363 grant, FVTC's approved budget was $8,411,398, or 77 percent of the total … of the total grant budget, or $1,099,336, without prior approval from OJP. As demonstrated by the amounts above, the …
Report
File: 26-021.pdf
… System, which is an automated system pre-populated with approved National Menu food items. If any adjustments or … except for renal dialysis diets. Therapeutic diets are approved by BOP Health Services and cannot be modified at the … within their institution for consideration. If approved, this type of accommodation might include …
Report
File: 23-066.pdf
… application in May 2021, and $3,941 in compensation was approved in February 2022. In March 2022, Arkansas DPS … Arkansas DPS made arrangements to pay all but $92 of the approved claim to the victim’s medical service providers … the number of applications that were received, approved, denied, and closed; and total compensation paid by …
Report
File: 22-114.pdf
… 9 Approved Agency Record Schedules … Integration Made Progress Meets Requirements 759(a)(4) Approved Agency Record Schedules Made Progress Meets …
Report
File: 24-024.pdf
… requests for debtor audit extensions and the corresponding approvals. iii Table of Contents Introduction … could enhance its process for documenting the request and approval of extensions to ensure that each request from the … Fax 716.438.2450 SOWTIONS BEYOND THE OBVIOUS / www.tsacpa.com 25 APPENDIX 4: Office of the Inspector General Analysis …
Report
File: 23-007_0.pdf
… in the SHU. On October 3, 2018, the BOP Medical Director approved the request to transfer Bulger to a medical care … the April 2018 Medical Transfer Request for his review and approval. The Coleman Clinical Director, who was solely …
Report
File: 25-067.pdf
… system. For the subawards we audited, Finex House’s approved budget included personnel and fringe benefits (e.g., … did not include required information, and its overtime approval process was unclear. Reimbursement Request Process … Jamaica Plain MA 02130 617-436-2002 finexhouse@yahoo com Visit us: Finexhouse.org fax:617-2881923 12 Please let me …
Report
File: 20-095.pdf
… efforts. CHP funds may only be used to pay salaries and approved fringe benefits at the entry- level. ECSO was … VETERAN'S COURTHOUSE NEWARK, NEW JERSEY www .essexsheriff.com (973) 621-4105 Fax(973)621-4066 UNDERSHERIFFS CHIEF …
Report
File: g6016008.pdf
… plan to the U.S. Probation Officer for investigation and approval at least 6 weeks prior to the inmate’s release 3 … program. The Wichita RRC properly provided written approvals of inmate employment for all 23 employed inmates. … needs, in transitioning back into society. RRCs may also approve an inmate’s participation in other program activities …