Report
File: 23-109.pdf
… Central Oregon. However, we determined that J Bar J could improve certain areas of its award management, to … of support to victims of crime, to include offering help filing restraining orders, counseling in crises arising … and these bonuses were not authorized. OVC allows bonuses when permitted by the SAA and when paid in accordance with 2 …
Report
File: 21-032.pdf
… Facilities,” March 23, 2020 (updated December 31, 2020), www.cdc.gov/coronavirus/2019-ncov/community/correction- … to the emergency room but was told that the institution could not provide him one given its limited supply of N95 … to keep the wearer from spreading respiratory secretions when talking, sneezing, or coughing. The CDC does not …
Report
File: 20-118.pdf
… "' ff+ ff+ ICJIA’s VOCA administrative allowance to help offset the lead entities’ costs associated with … be planning and executing its grants as effectively as it could to ensure victims are being served. Specifically, we … state of Illinois, which we believe ICJIA should consider when allocating its VOCA funding. Unused Funds As part of our …
Report
File: 22-077.pdf
… the cost reasonableness of its two competitive subawards, could not demonstrate its familiarity with its subrecipients’ … found UCS did not consistently adhere to its travel policy when documenting use of funds for travel expenditures. … and Objectives The 2016-WE-AX-0002 award was designed to help female and transgender victims of domestic and sexual …
Report
File: 22-067.pdf
… violence homicides. 1 OVW awards a cooperative agreement when it anticipates being substantially involved with the … concluded that certain grant financial management matters could be improved. Specifically, we identified questioned … of FFRs, and we believe these internal control weaknesses helped lead to the deficiencies noted in this report. We …
Report
File: 24-057.pdf
… data contained in the eShare Portal as a whole. However, when viewed in context with other available evidence, we … International Reagan National 11 Dulles Toll Road mwoa.com 19 We appreciate the opportunity to respond to the draft … questlons or need additional information, please contact me at Sincerely, Deputy Vice President and Corporate …
Report
File: 23-018.pdf
… Deposit Insurance Corporation threshold of $250,000. When DOJ equitable sharing funds are received in the general … funds. Because of the commingled nature of the funds, we could not distinguish interest earned on DOJ funds from …
Report
File: 22-036.pdf
… wage and H&W rates are incorporated into its contracts when exercising option years. As a result, EOUSA did not … Oversight of Contracts, Audit Report 20-082 (July 2020), www.oig.justice.gov/reports/management-advisory-memorandum- … 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: 24-070_0.pdf
… for an untreated ingrown hair that had become infected. When finally examined after the feigned suicide attempt, he … At the time of our inspection, inmates at the MSP and Camp could participate in residential mental health and drug … Behavior Prevention and Intervention Program). https://www.bop.gov/policy/progstat/5324_012.pdf 21 We also found a …
Report
File: 22-028.pdf
… DOJ, PPO, and OPM approvals). The DOJ White House Liaison helps to manage the appointment process for DOJ Schedule C … or protocol creates a risk that a White House Liaison could shepherd his or her own promotion through the … the potential ethical and legal issues that could arise when an individual has an inappropriate role in his or her …