Report
File: 21-065.pdf
… officer safety-related topics that the TD reviews and approves. Source: TTO SOP 8 Not All Districts Have TTOs, … to support the officer safety training events by providing approved lesson plans, equipment and financial reimbursement … from an AAR, even when other officials deem the approval or release as beneficial. Therefore, we believe that …
Report
File: 04-02.pdf
… year. That work plan is sent to the MBD for review and approval. The work plan does not include salary and benefits, … funds between project codes or object classes without the approval of MBD officials. However, beginning in FY 2003, the … or programmatic requirements, now have to be approved by MBD, in advance. In the past, districts could …
Report
File: g5016010.pdf
… financial management. Grant Expenditures Independence’s approved budgets for Grant Number 2009-WE-AX-0013 included … award amount. 3 We compared grant expenditures to the approved budget to determine whether Independence transferred … cumulative difference between category expenditures and approved budget category totals was not greater than 10 …
Report
File: 25-011.pdf
… leading up to January 6, including the DoD’s review and approval of the DC government’s request for assistance from … officials in preparation for January 6; DoD’s receipt and approval of the USCP’s request for assistance on January 6; … a DC resident who ran a website called “WashingtonTunnels.com” that explored subterranean architecture of DC. The …
Report
File: e1506.pdf
… Asset Forfeiture and Money Laundering Section for approval by the Attorney General. Remission also involves … informed the OIG that EOUSA had requested and received approval for five additional FLU contractor support positions … Staff officials told us that EOUSA requested and received approval for one additional contractor Asset Investigator …
Report
File: 26-060.pdf
… and not charging travel expenses in accordance with the approved budget. ii Table of Contents Introduction … September 20, 2021, the OVC issued an Updated Match Waiver Approval Process bulletin, mandating SAAs issue waivers for …
Report
File: 09-22.pdf
… Sciences Corporation’s Business Solutions Plan was approved by the Department. According to the Computer … change management process to evaluate changes and provide approval. 17 The Department experienced staffing shortages … the EOUSA and the USAOs, and the prospect of congressional approval of funding to continue development of the system for …
Report
File: 23-069.pdf
… and Monitoring of Subrecipients CJC’s grant award approved three subrecipients and we determined that CJC … identified each by name in the grant application approved by OJP, and both were selected without competition. … as awarded. 6 We compared grant expenditures to the approved budgets to determine whether CJC transferred funds …
Report
File: 20-100.pdf
… us that they used the estimated data to determine whether approved subawards would fulfill priority area funding … data; however, the OVC still requires that a state approve subrecipient-submitted performance measure data if … reimbursement. Subsequent to DCJS’s Grants Manager approval, the DCJS’s Financial Manager processes payments. …
Report
File: OIG-17-49-Mar17.pdf
… 17 Delays in I&A Intelligence Product Review and Approval … issues with the internal intelligence product review and approval processes, and difficulty accessing classified …