Report
File: g7016004.pdf
… awards. The effective indirect cost rate varies based on when the grant funded costs were incurred during the period … categories and therefore approved budget expenditures could not be compared with budgeted amounts as required by … not have budget management requirements. In our judgment, when grant recipients do not accurately capture, monitor, and …
Report
File: a1831.pdf
… to the cost of the project and take years to complete. When the BOP abandoned its plans to convert the existing FPC, … consisting of nearly 2,000 documents. The project file helped piece together the BOP’s planning process and enabled … https://oig.justice.gov/ https://twitter.com/justiceoig https://youtube.com/JusticeOIG INTRODUCTION …
Report
File: 23-031.pdf
… submitted late federal financial reports to OJP, could not explain variances in different year accounting … not only victims, but their entire family, particularly when the victim is a child. Thus, the goal of the program was … its match requirement, having such a policy would help the accurate tracking and reporting of future matching …
Report
File: a20069.pdf
… social media posts, and other abusive behaviors that could become evidence shared securely with legal counsel and … also told us that the dates on the worksheet include when a TA provider entered a record into the survey … us that NNEDV extended the temporary employee’s duties to help manage hotline emails and other grant activities. This …
Report
File: 20-086_0.pdf
… and Inspections Division (E&I) Report 16-02 (March 2016), www.oversight.gov/sites/default/files/oig- reports/e1602.pdf, … infected.” Among other claims, the lawsuit alleged that when an inmate with asthma reported symptoms consistent with … Barbara County,” KSBY6 News, March 15, 2020, www.ksby.com/news/coronavirus/first-COVID-19-case-reported-in-santa- …
Report
File: 24-096.pdf
… agencies in 50 percent of incidents. We also found that when FBI employees made a report, they followed FBI policy … of Justice, FY 2022-2026 Strategic Plan (July 2022), www.justice.gov/doj/book/file/1516901/download (accessed … involve hands-on sex offenses against children, so it could not identify the investigations in the listing which …
Report
File: 21-122.pdf
… objectives. However, we identified areas where The Haven could strengthen its internal controls by developing written … payment assistance and access to support services to help victims secure permanent housing, employment, and … Rate is 10% of the Modified Total Direct Costs {MTDC). When using this method, costs must be consistently charged as …
Report
File: 23-033.pdf
… of sexual violence in Delaware. However, we found that CLL could improve certain areas of its subaward management to … specific to the VOCA-funded program operations to help ensure the continuity of its operations. Financial … to ensure continuity of VOCA-funded services, particularly when there is a possibility of staff turnover, subrecipients …
Report
File: a20047.pdf
… as intended stems primarily from the fact that: (1) we could not review original Woods Files for 4 of the 29 … followed. Specifically, the Woods Procedures require that when a FISA application contains reporting from an FBI CHS, … https://oig.justice.gov/ https://twitter.com/justiceoig https://youtube.com/JusticeOIG …
Report
File: 21-092.pdf
… provide some ongoing technical assistance, but that ended when it returned almost 30 percent of the grant funds. Based … White Bison returned 30 percent of the awarded funds that could have been used to provide ongoing technical assistance, … grant submission, which states "The strategies that have helped to sustain programs and which will also be used to …