Report
File: a1705.pdf
… in this arena have become available as part of the approval for FPI to obtain commercial customers through … otherwise be produced outside of the United States, as approved by FPI's Board of Directors. FPI continued to invest … based on the results of this review. The FPI Controller approves advances prior to their disbursement. Advances are …
Report
File: 24-007.pdf
… found that all tested transactions were fully supported, approved, and complied with award requirements. The following … total award amount. We compared grant expenditures to the approved budget to determine whether CT OPM transferred funds … cumulative difference between category expenditures and approved budget category totals was not greater than 10 …
Report
File: 24-011.pdf
… its controls, such as having a secondary review and approval process prior to the submission of the annual State … VOCA-funded direct services at no charge unless otherwise approved, and (2) BVAC, if necessary, develops and implements … Action (RCA) Transmittal—have been completed prior to approving a procurement to proceed. 60 Audit of the Federal …
Report
File: 21-003.pdf
… Cases in New York City,” March 9, 2020, www.ny1.com/nyc/all- … New Estimates Show,” March 9, 2020, www.sciencedaily.com/ releases/2020/03/200309110456.htm (accessed November 12, … community, communication increased. Demonstrating general approval of management’s communication, 57 percent of FCC …
Report
File: 22-033.pdf
… also covered. In addition, the Deputy Attorney General may approve expenses for retention of foreign counsel. All AFF … year to properly reflect the changes, including ONDCP's approval for reprogrannnings and transfers affecting … DEA uses Managerial Cost Accounting (MCA), a methodology approved by ONDCP to allocate obligations tracked in DEA’s …
Report
File: 25-047.pdf
… Note: New York OVS uses a 3-year subaward cycle and approves project expenditures annually. a The subaward … when Safe Horizon’s quarterly reimbursement requests were approved by New York OVS. Therefore, Safe Horizon’s federal … all expenditures. For the subaward audited, Safe Horizon’s approved budgets included personnel, employee benefits, …
Report
File: 21-130.pdf
… subawards, and local recipients purchased items that were approved in award documents. We found no indication that … This training included guidance related to the review and approval of CESF applications, unallowable costs, and other … but that it was mandatory for all staff unless on approved leave or official travel. Because our survey was …
Report
File: a20040.pdf
… did not complete an upgrade of the phone system, which was approved and initiated in FY 2018, but not completed until FY … https://oig.justice.gov/ https://twitter.com/justiceoig https://youtube.com/JusticeOIG INTRODUCTION FBI Regional Computer Forensics …
Report
File: 27-002_508.pdf
… and medical histories; the BOP then has sole discretion to approve or reject the transfer request, for reasons that may … separate from BOP inmates, with notification to ICE and approval from the Warden—for periods not to exceed 30 days. … of responsibilities for the dental hygienist, who received approval to conduct dental sick call triage 14 under remote …
Report
File: 04-05.pdf
… and contingency plans should be prepared, reviewed, and approved by Department officials, and be exercised on a … Vulnerability Assessment by December 30, 1999, with approval by the Chief Infrastructure Assurance Officer on … because neither contingency plan showed coordination or approval actions by either the component or IMSS officials. - …