Report
File: 26-038.pdf
… Adjuster then makes an initial determination of whether to approve or deny the claim. Program Director The Adjuster’s … decision through an administrative resolution. For approved claims, the Program Director issues a payment … is enforced through supervisory review, documented approvals, and ongoing monitoring to ensure sustained and …
Report
File: g6016007.pdf
… and Cooperative Agreement Number 2013-IC-BX-K001, UND’s approved budgets included personnel, fringe benefits, travel, … overtime pay must be authorized in advance through written approval from the awarding agency. However, we did not identify such an approval in the Grant Adjustment Notices, and the award’s …
Report
File: g4012001.pdf
… (4) drawing down grant funds from OJP, (5) reviewing and approving grant fund disbursements, (6) monitoring … this system. The LEPC draws down grant funds, reviews and approves grant fund disbursements to subrecipients, and … (3) did not exercise appropriate management, review, and approval of transactions, accounting entries, and financial …
Report
File: I-2009-003.pdf
… after successful pilot testing at its facilities, the BOP approved the PepperBall system, which involves firing … of Emergency Medicine, (January 22, 2009), www.annemergmed.com/article/S0196- 0644(08)02061-1/abstract (accessed April … 47 The USMS did not perform pilot testing prior to its approval of the Taser for use by its Deputy Marshals during …
Report
File: 24-016.pdf
… dimensions of an appropriate secure enclosure, the approvals required for using secure enclosures as temporary … dimensions of an appropriate secure enclosure, the approvals required for using secure enclosures as temporary … dimensions of an appropriate secure enclosure, the approvals required for using secure enclosures as temporary …
Report
File: 24-028.pdf
… also covered. In addition, the Deputy Attorney General may approve expenses for retention of foreign counsel. All AFF … obligations are consistent with the application of the approved methodology for calculating drug control funding … year to properly reflect the changes, including ONDCP’s approval for reprogrammings and transfers affecting …
Report
File: 21-118.pdf
… Secretary of the Kentucky JPSC and the Governor for final approval. As of January 2021, we found that the Kentucky JPSC … award spend down. This can require revisions to the approved budget and re-allocation of funds. One subrecipient … performance measure data entry directly, the state must approve the data. For the victim assistance grants, the …
Report
File: 08-23.pdf
… applicants from which it can hire when positions are approved. As of September 2007, the hiring pool of applicants … cable to various departments within the DEA for review and approval. According to the Section Chief, most reports … cable to various departments within the DEA for review and approval. Once approved by the DEA Deputy Chief of …
Report
File: 25-090.pdf
… required the recipient to submit to BJA for review and approval any materials that will be published through funds … whether the videos were submitted to BJA for review and approval, the Program Director confirmed that they did not … that it receives from Snohomish County in line with the approved uses for the funds as dictated by the original …
Report
File: g9017002.pdf
… Sub-grant End Date includes all time extensions that were approved by Cal OES. b The Sub-grant Amount includes … found that most of ICWC’s expenditures lacked supervisory approval or did not have appropriate supporting … and other expenditures. According to ICWC’s policy for approving check requests, the invoice or bill had a stamp for …