Report
File: g3017001.pdf
… that OJP work with the OVSJG to ensure that it only approves reimbursement of health benefit costs based on … state that any deviation from this policy requires OVC approval. We reviewed OVSJG Requests for Application (RFA) … the OVSJG grant manager specialist must review and approve any financial changes affecting a subaward. The OVSJG …
Report
File: 11-08.pdf
… cannot conduct undercover operations. The DEA’s policy for approving MET deployments states that the program’s goals are … violence and drug availability. When a MET operation is approved by DEA headquarters, a DEA MET is deployed to the … that to the DEA Operations Division for review and approval. However, we found the DEA did not have a …
Report
File: 24-090.pdf
… processes could be improved. We found that 12 of the 75 approved claims we reviewed, totaling $123,965, lacked … Illinois Attorney General Provides Supervisory Review and Approval Applicant Submits Claim Office of the Illinois …
Report
File: 22-053.pdf
… or who is responsible for performing final review and approval of the annual certification form. We believe such a … the number of applications that were received, approved, denied, and closed; and total compensation paid by … an existing policy containing steps to complete, review, approve, and process functional timecards for purposes of …
Report
File: 2013.pdf
… control, such as the requirement that treaty nations must approve a transfer request before a transfer can be … and necessary documentation, such as evidence of advance approvals, required certifications of fund availability, … and the Department fully met ATF’s policy requirements for approval. For example, none of the 35 investigations had been …
Report
File: 2012.pdf
… (ATF) Operation Fast and Furious raised concerns about the approval process involving one of the Department’s most … relied on summary memoranda provided by subordinates when approving such applications rather than undertaking a … creating at least the appearance that ATF agents approved or encouraged sales of firearms they knew were …
Report
File: 02-18.pdf
… changes, acceptance testing, management review and approval of changes and acceptance test results, and a controlled procedure for introducing tested and approved changes into production. For the five systems … software change management process did not document approvals or installation and back-out plans.3 Risk …
Report
File: 26-036.pdf
… and 15PBJA-23-GK-05232-PDMP, the Pennsylvania DOH’s approved budgets included personnel, fringe, travel, … total award amount. We compared grant expenditures to the approved budgets to determine whether the Pennsylvania DOH … cumulative difference between category expenditures and approved budget category totals was not greater than 10 …
Report
File: a20047.pdf
… decision to file the application or the FISC’s decision to approve the FISA application. In addition, our review was … in the renewal application that goes to the FISC for approval. However, based on the results of our review of two … https://oig.justice.gov/ https://twitter.com/justiceoig https://youtube.com/JusticeOIG …
Report
File: f160121.pdf
… Marshals Service (USMS) policy by failing to obtain ethics approval to make presentations to outside law enforcement … financial disclosure forms, and failed to obtain ethics approvals for these positions; and violated the terms of his …