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Report
Audit of the Office of Justice Programs Victim Assistance Grants Awarded to the Oregon Department of Justice, Salem, Oregon
File: 22-098.pdf
… 3 Subrecipient Allocation Procedures and Approvals should be Documented … plus 3 additional fiscal years. The table includes all OJP approved grant extensions. Source: OJ P's Grant Management … t he OR DOJ does not maintain evidence of t he review and approval of its subrecipient allocations made. When we asked …
Report
Audit of the Office of Justice Programs Victim Assistance Funds Subawarded by the Alabama Department of Economic and Community Affairs to One Place Family Justice Center, Montgomery, Alabama
File: 26-046.pdf
… of the Board of Directors and the Executive Director approve all expenditures. The Executive Director reviews … monthly invoices. For the subaward audited, One Place’s approved budget included personnel, fringe benefits, … selected expenditures from every cost category within its approved budget; our sample totaled $59,202. The largest cost …
Report
A Review of the Department of Justice's and ATF's Implementation of Recommendations Contained in the OIG's Report on Operations Fast and Furious and Wide Receiver
File: o1601.pdf
… activity or procedures mandated by the guidelines for approval of certain highly sensitive informants. The … evaluate sensitive investigative activities that require approval by headquarters review committees (Memorandum from … select authorizations for OIA and found that in some cases approvals were not made by ATF officials of sufficient …
Report
Audit of the Office of Justice Programs Victim Compensation Grants Awarded to the Maryland Governor's Office of Crime Prevention and Policy, Crownsville, Maryland
File: 26-011.pdf
… reviewing, and adjudicating claims. After the CICB approves a claim, it submits the award package to the … cannot support the reasonableness of its decisions to approve or deny claims. Additionally, incomplete files … associated with the victim compensation payment. Untimely Approval Title 11 Subtitle 8 of the Maryland Code, Criminal …
Report
Recommendations Issued by the Office of the Inspector General that were Not Closed as of January 31, 2024
File: 24-046.pdf
… of USTP personnel and its contractors in requesting, approving, and documenting debtor audit extensions. 2 … dimensions of an appropriate secure enclosure, the approvals required for using secure enclosures as temporary … its controls, such as having a secondary review and approval process prior to the submission of the annual State …
Report
Audit of the Office of Justice Programs Victim Assistance Funds Subawarded by the Oklahoma District Attorneys Council to Northwest Domestic Crisis Services, Inc., Woodward, Oklahoma
File: 25-012.pdf
… bookkeeper prepares payroll, and the Executive Director approves and makes the payroll payments to the employees, … of the subaward. 3 For the subawards we audited, NWDCS's approved VOCA budgets included personnel, fringe benefits, … areas. We reviewed a sample of NWDCS transactions from the approved budget categories to determine whether the costs …
Report
Audit of Office of Justice Programs Grants Awarded to the Center for Family Services, Inc., Camden, New Jersey
File: 24-091.pdf
… 2020-V3-GX-0156, and 2020-YS-BX-0091, CFS’s approved budgets included payroll, fringe benefits, indirect … organization and the performance of the project. CFS’s OJP-approved grant budgets included indirect costs of 10.8 and … and 2020-V3-GX-0156, respectively. CFS’s OJP-approved grant budget for Grant Number 2020-YS-BX-0091 …
Report
Audit of the Office of Justice Programs Victim Assistance Funds Subawarded by the District of Columbia's Office of Victim Services and Justice Grants to the Network for Victim Recovery of DC, Washington, D.C.
File: 24-075.pdf
… to obligating an expense for reimbursement. 5 While the approved budget for NVRDC’s VOCA program indicated federal … reimbursement requests and Grant Adjustment Notices (GAN) approved by OVSJG did not: • Separately identify the federal … program. The same OVSJG official further stated that the approved budget breakdown was non-binding and the OVSJG …
Report
Audit of the Office of Justice Programs Grant Awarded to the Pinellas Ex-Offender Re-Entry Coalition, Inc., Clearwater, Florida
File: 22-083.pdf
… Grant Expenditures For Grant Number 2018-CY-BX-0122, the approved budget included personnel, fringe benefits, travel, … total award amount. We compared grant expenditures to the approved budgets to determine whether the PERC transferred … cumulative difference between category expenditures and approved budget categories totals was not greater than 10 …
Report
Inspection of the Federal Bureau of Prisons’ U.S. Penitentiary Canaan
File: 26-055.pdf
… made requests for a second DHO position but were not approved for it. We note that three of the BOP’s four other … USP Canaan Executive Leadership had requested and received approval from BOP Central Office officials to convert a … the policy requires documentation of the consultation and approval process that must occur contemporaneously with the …
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