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Report
Remote Inspection of Federal Correctional Complex Coleman
File: 21-026.pdf
… transferred 193 inmates to home confinement or an RRC and approved the placement of an additional 73 under the Attorney … 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
Audit of the Office of Justice Programs Victim Assistance Formula Grants Awarded to the California Governor's Office of Emergency Services, Mather, California
File: g9016002.pdf
… Project End Date includes all time extensions that were approved by OJP. b Except for the 2002 grant, the Award … FFATA information is properly reported, reviewed, and approved. Based on this crosscutting concern, we expanded our … initiated in July 2013, which ensures adequate review and approval of timesheets . (See Attachment I) DOJ …
Report
Audit of the Office of Justice Programs Grants Awarded to the United States Center for SafeSport, Denver, Colorado
File: 23-032.pdf
… or guidelines to ensure SafeSport tracks expenditures by approved budget categories. Apart from the first report … we selected a judgmental sample of items from SafeSport’s approved award timelines relating to the goals and … For the 2018 Grant and the 2021 Grant, SafeSport’s approved budgets included personnel, fringe benefits, travel, …
Report
Audit of the Office of Justice Programs Victim Assistance Funds Subawarded by the Arizona Department of Public Safety to the Jewish Family and Children's Services of Southern Arizona Inc., Tucson, Arizona
File: 25-002.pdf
… balance for the subaward. For the subaward audited, JFCS's approved budgets included personnel, 4 employee benefits, … allowable. JFCS's Finance Policy Manual states that the approver of an invoice 4 JFCS informed us that the miscoded … September 20, 2021, the OVC issued an Updated Match Waiver Approval Process bulletin, which stated that "Beginning on …
Report
Audit of the Office of Justice Programs Victim Assistance Grants Awarded to the Florida Department of Legal Affairs, Tallahassee, Florida
File: 20-107.pdf
… performance measure data entry directly, the state must approve the data. For the victim assistance grants, the … information that requires follow-up. Once the FDLA approves the data, it then compiles annual data into a … The FDLA has a match waiver policy in place. Match waiver approvals are dependent on factors such as local resources, …
Report
Report of Investigation Regarding the Circumstances Surrounding the Death of Inmate Jamel Floyd at the Metropolitan Detention Center (MDC) Brooklyn
File: 23-015.pdf
… SENIOR SPECIAL AGENT SIGNATURE DATE Russell W. Cunningham APPROVED BY SPECIAL AGENT IN CHARGE SIGNATURE Digitally … BOP policy which provides that a warden or designee can approve the use of OC spray, and a shift lieutenant may … an immediate response in the absence of higher-level approval. BOP policy cautions that OC spray may be harmful to …
Report
Audit of Office of Justice Programs STOP School Violence Grants Awarded to the Lockport City School District, Lockport, New York
File: 24-025.pdf
… Grant Numbers 2019-YS-BX-0113 and 2020-YS-BX-0055, LCSD’s approved budgets included personnel, fringe benefits, travel, … and the performance of the project. LCSD's OJP-approved grant budget included indirect costs of 1.4 and 1.8 … LCSD's grant applications noted that these rates had been approved by a state authority. During the grants, LCSD …
Report
Audit of the Federal Bureau of Prisons’ Monitoring of Inmate Communications to Prevent Radicalization
File: a20042.pdf
… of the call, verify that the receiver of the call is a pre-approved contact, and arrange for translation, if necessary. … translations for general population emails without prior approval is concerning because some general population … https://oig.justice.gov/ https://twitter.com/justiceoig https://youtube.com/JusticeOIG … Audit of the …
Report
Audit of the Office of Justice Programs Bureau of Justice Assistance Students, Teachers, and Officers Preventing School Violence Act Grant Awarded to the University of Alabama, Tuscaloosa, Alabama
File: 26-066.pdf
… to handle mental health crises. The BJA Director may also approve other measures that significantly improve training, … report. Grant Expenditures The University of Alabama’s approved STOP Program grant budget included travel, … effort. The ePAs are subject to a multi-level electronic approval workflow, including review by the Pl and Contract & …
Report
Audit of the Federal Bureau of Investigation’s Controls over Weapons, Munitions, and Explosives
File: a20041.pdf
… we evaluated the FBI’s controls over firearms approved for disposal and identified deficiencies related to … request to the FBI’s Asset Management Unit requesting approval for the destruction of the firearms and includes a … https://oig.justice.gov/ https://twitter.com/justiceoig https://youtube.com/JusticeOIG … Audit of the …
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