Report
File: I-2005-002.pdf
… divided into two distinct phases: the field investigation, when information is gathered on personnel; and the … investigation process. Because of these deficiencies, we could use them only in a limited way for our review. Our …
Report
File: 21-088.pdf
… unresponsive to our requests for audit documentation. When OCADVSA finally provided some but not all of the … Performance Reports section of this report, OCADVSA could not provide support for any performance report measures … Western, Ste. 11 1, Oklahoma City, OK 73139 405 .524 .0700 www.ocadvsa.org Ada Family Crisis Center Altus ACMI House …
Report
File: g9016003.pdf
… full amount ($50) of the gift card in its general ledger when it purchased the gift card. There were no adjustments to … prepared by Two Feathers’ Director who confirmed that she could not locate any records in the case files demonstrating … 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: AUD-2021-002-U.pdf
… on Financial Oversight, and comments were incorporated when preparing this report. A separate report included For … AIS: Commerce received CTIs from AIS, but the number could not be determined because Commerce did not track the … Early Warning Indicator U.S. United States USCYBER COM United States Cyber Command 33 Unclassified Joint Report …
Report
File: 21-105.pdf
… has shared its expertise with local level nonprofits and helped those organizations focus on strengthening outcomes … requested and retained support only during periods when any 1 of the 10 subrecipients was selected for an … and 20 17-JU-FX-0004 grants, Youlh Co[laboratory was in com pliance w ith the g,uidance as it was established at the …
Report
File: 25-036.pdf
… accurate, thorough, and consistent performance reporting. When talking to a Pathfinders official about the report … Pathfinders’ financial management and internal controls could be improved by implementing formalized written policies … Phone (414) 964-2565 Fax (414) 964-0102 TDD (414) 964-4633 www.pathfindersmike.org 8 rd of Dir.«on ChLJckMoyer (,:Jft1(f …
Report
File: g5016006.pdf
… sharing funds to pay informants. We found that the FCSD could not provide adequate documentation to support $119,320 … the management of equitable sharing funds. In addition, when we spoke with the County Auditor about this issue, he … Information may be reported to the DOJ DI G's hotline at www.j ustice.gov/ oig/ hotline or (800) 869-4499. Office of …
Report
File: 2019.pdf
… 20 years, the BOP was managing operations during a period when the inmate population was consistently and substantially … has not fully utilized regulatory and legislative tools to help reduce costs while providing adequate care, and has not … to the FBI. Further, a 2017 OIG report found that the FBI could improve its program for deterring, detecting and …
Report
File: 20-097.pdf
… Facilities,” March 23, 2020 (updated July 14, 2020), www.cdc.gov/coronavirus/2019-ncov/community/correction- … follow the CDC’s guidelines as quickly as possible, but we could not simply follow their guidance without considering … and lack of institution spread, the 18-day delay between when the CDC made its recommendation and when 11 The CDC …
Report
File: 24-076.pdf
… members, Robert “LaVoy” Finicum, was shot and killed when he left the refuge and drove at high speed toward a law … discovered a bullet strike in Finicum’s truck that could not be attributed to the rounds fired by the two OSP … weapons of agents in close proximity of the shooting to help verify who fired.” Further, the Shooting Incident Guide …