Report
File: 22-112.pdf
… that are outlined in the 2018 Equitable Sharing Guide. When we requested the Fort Wayne PD’s internal control policy … of the eShare Portal to routinely monitor disbursements could have prevented the delayed recording of the receipt. … information and communication, and monitoring. https://www.gao.gov/assets/gao-14-704g.pdf 16 APPENDIX 2: The …
Report
File: 26-075.pdf
… 2023 awards, 14 were unsupported or overreported, and RAW could substantiate only 1 of 21 reported technical assistance … 8160 S Highland STE A3 , Sandy, Utah 84093 435-356-6161 www.restoringawcoalition.org 18 board members have created a … The discrepancy with drawdowns was an error during a time when the financial manager was absent. RAW has hired an …
Report
File: 04-02.pdf
… centrally by the MBD. In addition, districts previously could realign funds between project codes or object classes … the other line items in the cost module, remain accurate. When questioned, MBD officials asserted their support for the …
Report
File: g4016001.pdf
… described how the new grant-funded equipment purchases had helped investigations and provided needed protection to … audit repo rt. If you have any questions, please conIne! me at 202-51 4-141 J or via e-mail at micaela.hanQusdoj.gov. … Information may be reported to the DOJ OIG’s hotline at www.justice.gov/oig/hotline or (800) 869-4499. Office of the …
Report
File: 20-109.pdf
… to make Program eligibility decisions. In our judgment, when OLAP makes decisions absent a USCIS recommendation it … because of human oversight that an EOIR official believes could be corrected by enhancing an existing electronic … Accreditation Program Frequently Asked Questions, https://www.justice.gov/eoir/file/olap-ra-faqs/download. 4 …
Report
File: g4016003.pdf
… The goal of OVC is to improve the Nation’s ability to help victims of crime and to be a leader in transforming … Source: Gulfcoast The completion of a Single Audit when required under federal regulations is critical to the … with laws, regulations, and grant award provisions that could have a direct and material effect on the federal …
Report
File: 21-115.pdf
… worked on convention-related activities. Charlotte could not provide adequate support showing the four remaining … caused by law enforcement, and other covered activities. When contract negotiations began, a CMPD official told us …
Report
File: 21-058.pdf
… requirements for delayed payments to minors, instances when a victim can file separate claims to ensure the … According to its annual report, the Section specializes in helping vulnerable Ohioans transition from victims to … financial reports. However, we found that the Ohio AG could improve its policy related to records retention, as …
Report
File: 02-07.pdf
… seized and forfeited vehicles to determine whether: • we could account for the inventory as displayed on the … valued at $30,000 or more, and statistical sampling. When we conducted a 100 percent review and when we tested …
Report
File: 24-103.pdf
… records for all expenditures charged to the subawards. When records were provided after multiple attempts, we found … in these areas.4 As described in detail above, VSC could not provide complete or reliable records of its … • Fax: (610) 277-6386 Crisis Hotline: (888) 521 -0983 www.victimservicescenter.org To: Thomas O. Puerzer Regional …