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Report
Bureau of Justice Assistance Republican National Convention Grant to the City of New York Police Department, New York
File: GR-70-07-001.pdf
… attempting to locate some of the missing overtime slips in order to further substantiate the unsupported expenditures. … overtime prior to the expiration of a grant in order to remedy this issue. Also, as a result of a recent … to see how many Progress Reports needed to be submitted in order to rectify this finding, and the Department was told …
Report
Budget Execution In The United States Marshals Service During Fiscal Years 2002 And 2003
File: 04-02.pdf
… for tracking expenditures to cost module estimates in order to demonstrate to Congress that it is adhering to its … replacement plan to address needed vehicle upgrades. In order to reduce the average mileage of the USMS motor vehicle … for tracking expenditures to cost module estimates in order to demonstrate to Congress that it is adhering to its …
Report
Inspection of the Federal Bureau of Prisons’ Federal Medical Center Devens
File: 25-009.pdf
… help them recruit and hire qualified candidates, and, in order to address FMC Devens’s responsibilities as a Federal … and the causes for canceled or rescheduled appointments in order to ensure that inmates receive timely medical care. As … MOU with the Massachusetts Registry of Motor V ehicles in order to begin the CDL program; staffing shortages are not …
Report
Recommendations Not Closed by the OIG as of July 31, 2020
File: 20-099.pdf
… sometimes issues recommendations with multiple subparts in order to better track their implementation. Therefore, the … and performance data being entered accurately into TIMS Online. 407 Audit of the Office of Justice Programs … involved in the investigation. To the extent DEA and the COM determine that certain information should not be provided …
Report
Recommendations Issued by the Office of the Inspector General That Were Not Closed as of September 30, 2020
File: 21-008_0.pdf
… sometimes issues recommendations with multiple subparts in order to better track their implementation. Therefore, the … and performance data being entered accurately into TIMS Online. Page 85 … involved in the investigation. To the extent DEA and the COM determine that certain information should not be provided …
Report
Recommendations Issued by the Office of the Inspector General That Were Not Closed as of February 28, 2021
File: 21-060.pdf
… sometimes issues recommendations with multiple subparts in order to better track their implementation. Therefore, the … and performance data being entered accurately into TIMS Online. 562 Audit of the Office of Justice Programs … involved in the investigation. To the extent DEA and the COM determine that certain information should not be provided …
Report
Audit of the Assets Forfeiture Fund and Seized Asset Deposit Fund Annual Financial Statements Fiscal Year 2015
File: a1604.pdf
… presentation of the consolidated financial statements in order to design audit procedures that are appropriate in the … assets are recognized as revenue at the time a forfeiture order is signed conveying ownership of the asset to the government. The forfeiture order must be entered in the Consolidated Asset Tracking …
Report
Audit of the Drug Enforcement Administration’s Authorized Central Storage Program
File: 22-108.pdf
Report
Management Advisory Memorandum: Notification of Insider Threat Risk at the Department of Justice and the Drug Enforcement Administration
File: 21-040.pdf
… of the federal government. See 5 CFR Ch. 1; Executive Order (EO) 13764. Determinations of whether individuals are … of the federal government. See 5 CFR Ch. 1; Executive Order (EO) 13764. Determinations of whether individuals are …
Report
Recommendations Issued by the Office of the Inspector General That Were Not Closed as of May 31, 2021
File: 21-087.pdf
… sometimes issues recommendations with multiple subparts in order to better track their implementation. Therefore, the … and performance data being entered accurately into TIMS Online. 554 Audit of the Office of Justice Programs … involved in the investigation. To the extent DEA and the COM determine that certain information should not be provided …
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