Report
File: 20-105.pdf
… $670,935 in questioned costs primarily because ADECA approved a $652,069 subrecipient project categorized as … performance measure data entry directly, the state must approve the data. For the victim assistance grants, the … to submit grant applications, including budgets, for approval by ADECA. The budgets are required to include a …
Report
File: 09-25.pdf
… an international terrorist nomination is error-free, it is approved by TREX and forwarded to the NCTC within 24 hours of receipt.15 When TREX approves an error-free domestic terrorist nomination, these … of the significant time that can elapse during the ITOS approval phase, we believe that the FBI should reexamine its …
Report
File: 23-110.pdf
… its controls, such as having a secondary review and approval process prior to the submission of the annual State … the number of applications that were received, approved, denied, and closed; and the total compensation paid … t he dusseminat ion of information about t he Victim Com pe nsation Program and e nsure, t hat victims are …
Report
File: 23-060.pdf
… the data was collected online rather than in-person with approved study personnel. In this case, the NIJ grant manager … Subjects Protection Officer could separately determine and approve next steps. NIJ also froze award funds until the … required to provide advance notice to NIJ or receive prior approval for publication to a scientific journal. However, …
Report
File: 24-047.pdf
… schedule for SHU round fonns. According to the currently approved records retention schedule, Correctional Services … schedules, FBOP will need to consult with and obtain approval from NARA as part of this process. Recommendation … schedules, [BOP] will need to consult with and obtain approval from NARA as part of this process. OIG Analysis: The …
Report
File: 23-094.pdf
… Additionally, we found that Rutgers did not exceed any approved budget category by 10 percent, displayed no … of 55 percent. For Grant Number 2018-DU-BX-0185, Rutgers’ approved budget included personnel, fringe benefits, travel, … charged a predetermined negotiated rate of 55 percent approved by the U.S. Department of Health and Human Services. …
Report
File: 26-050.pdf
… on its recorded expenditures, charging expenditures to the approved grant budget categories, or preparing federal … classifications of employees; mandatory review and approval by individuals with direct knowledge of the work … be processed through a strnctured, sequential review and approval process. Only invoices bearing both the Financial …
Report
File: 22-036.pdf
… also questioned $4,160 in overtime charges that lacked pre-approval. Several of the deficiencies identified in this … by the COR. Among the 11 invoices we examined, EOUSA approved and paid 5 invoices with 34 overtime hours totaling … 4: Ensure that co ntractor p erformance eval uations are com pleted and entered into C PARS in a timely ma nner as …
Report
File: 21-125.pdf
… is provided to the Board for review, including preliminary approval or denial of claims. The governor-appointed Board is … requirements for the third board member. In addition to approving or denying claims, the Board is also required to … $6,540 in questioned costs related to unallowable vict m com pensation payments. The VCCB in coordination w ith t he …
Report
File: 22-042.pdf
… Expenditures For the four grants that we audited, PBCSO’s approved budgets included categories for personnel, fringe … computed correctly, and paid in accordance with the approved budgets and contracts. Contract Performance … defined and all parties are in agreement, the contract is approved by the executed parties of the contract, PBCSO’s …