Report
File: 24-030.pdf
… on a quarterly basis by submitting financial reports. The approved subaward budget for UM PGHC included costs … costs can include certification by the employee and approval by a supervisor with firsthand knowledge of the work … detail document with handwritten notes to show review and approval before submission for reimbursement, we found that …
Report
File: 23-104.pdf
… we found that New Hampshire DOJ requested and was approved 12-month extensions for both audited VOCA grants to … Director of Administration and the Attorney General for approval. Once approved, the Grant Manager prepares for an … Council. After the Governor and Executive Council approve the list of subrecipients, New Hampshire DOJ creates …
Report
File: 25-028.pdf
… obligations are consistent with the application of the approved methodology fo r calculating drug control funding … year to properly refl ect the changes, including O DCP's approval for reprogrammings and transfers affecting … or Transfers FBOP’s FY 2024 obligations include all approved transfers and there was a reprogramming. (see the …
Report
File: 24-076.pdf
… the original criminal investigation, the OIG obtained FBI approval to conduct compelled polygraph examinations of two … as part of this de novo examination, the OIG sought FBI approval to conduct a compelled polygraph examination of a … to the polygraph requests that the FBI had previously approved for the first two FBI HRT operators. Nonetheless, …
Report
File: 09-026.pdf
… a better policy for determining when to allow retroactive approval for violations of requirements and conditions versus … Generally, granting agencies now provide a retroactive approval or waive questioned costs and therefore encourage … often state that the granting agency provided verbal approval for a particular course of action. When there is no …
Report
File: 21-129.pdf
… in all 29 FISA applications we reviewed, which were approved by the Foreign Intelligence Surveillance Court … FISA applications, and judges on the FISC asked to approve them, have a complete and accurate set of facts in … the FISA application. After receiving final Department approval, the FISA application is submitted to the FISC. …
Report
File: 21-093.pdf
… “personally and substantially...through decision, approval, disapproval, recommendation, the rendering of … create and maintain records and files. When supervisory approval is required for investigative actions or … A Call to Action. https://www.nassarinvestigation.com/en https://www.nassarinvestigation.com/en …
Report
File: 24-061.pdf
… system. For the subawards audited, Ralston House’s approved budgets included personnel and indirect … costs, which was the only type of direct cost in the approved subaward budgets. Specifically, from January 2021 … benefits charges using the percentages included in its approved budgets. Based on the supporting documentation …
Report
File: 26-070.pdf
… Costs For the subawards we audited, YWCA Delaware’s approved budgets included personnel, employee benefits, … a square-footage-based occupancy allocation methodology approved by the Delaware Criminal Justice Council (CJC) in … methodology and SARC share-cost allocation percentages approved by Delaware Criminal Justice Council. The analysis …
Report
File: 24-013_0.pdf
… management, to include requesting Virginia DCJS prior approvals for changes to personnel specified in the subaward. … requests allocated federal funds in accordance with the approved budget. Overall, we determined that the Richmond VWS … For the subaward audited, the Richmond’s VWS Program approved budget included personnel, fringe benefits, travel, …