Report
File: 22-009.pdf
… efforts. CHP funds may only be used to pay salaries and approved fringe benefits at the entry-level. The COPS Office … Management (SAM) on an annual basis; and (3) received approval from the COPS Office to extend the award period for …
Report
File: 21-012.pdf
… According to survey results, staff at FMC Fort Worth approved of the handling of symptomatic inmates compared to … under Central Office guidance criteria and to seek approval from the Central Office to transfer those inmates to … federal law allows the BOP Director to seek court approval to modify an inmate’s sentence of imprisonment for …
Report
File: 24-055.pdf
… as needed and develop an aggregate rating. To be approved for a subaward, the applicant must receive an … makes a recommendation to the Arizona DPS Director for approval, denial, or modification. Upon receiving approval, … access to the system to report quarterly data, states must approve the data entered. The Arizona DPS submitted annual …
Report
File: 26-058.pdf
… Expenditures For the subawards audited, Huckleberry’s approved budgets included personnel and operating costs … However, we determined that one of Huckleberry’s Directors approved purchases but also signed checks to make payments. … and Executive Director for written explanation and approval. 4.6 Matching Costs: Concur (Cross-Reference to …
Report
File: 21-097.pdf
… indefinitely and the Department did not have to request approval from Congress to carry forward no-year funding … OIA’s Cyber Team Associate Director was designated as an approving authority for extended NDOs. OIA told us because … this issue, OIA sought and, in August 2020, received CRM approval to increase the grade level to a GS-12 for the IAS …
Report
File: 24-115.pdf
… in the BO P's disassociation program to determine if the approvals were fully documented and justified in accordance … G nera l's JG above-referenced draft report. The FB P has com leted its rev iew and offers the following comments … ,each case and all associated documentation throughout the approval UNCLASSIFIED/LAW ENFORCEMENT I SENSITI VE/FOR …
Report
File: a20067.pdf
… minimum lead times from the CO’s receipt of a complete, approved procurement request through when ATF awards a … by the CO through contract award. A complete PR includes approval and certification of funds, required justifications, … https://oig.justice.gov/ https://twitter.com/justiceoig https://youtube.com/JusticeOIG INTRODUCTION …
Report
File: 25-082.pdf
… and complete supporting documents were submitted and approved. For the subawards audited, Pine Tree’s approved … September 20, 2021, the OVC issued an Updated Match Waiver Approval Process bulletin, which stated that from the …
Report
File: 22-079.pdf
… in the accounting records. We reviewed time sheets and approval authority documentation, examined accounting … total award amount. We compared award expenditures to the approved budget to determine whether the West Allis Health … in local oommun it ies. And thank yo:u to O I G fo r their com mitm ent t o oversight of g rant funds and t he prof es …
Report
File: 21-100.pdf
… update a DOJ order is lengthy and involves many levels of approvals, including from each DOJ component agency. … procedures or provides clarifying information for an approved DOJ Order or Policy Statement. Consistent with … may be used to establish guidance requiring expedited approval and distribution. However, the Policy Memorandum …