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Report
Audit of the U. S. Department of Justice Annual Closing Package Financial Statements Fiscal Year 2015
File: a1602.pdf
… X C O U R T 63 4 52 4 52 4 0 24 00 O ff ic e of P er so nn el M an ag em en t 7, 30 7 9, 54 4 9, 54 4 0 25 00 N at io na … rt at io n 82 5 28 8 28 8 0 70 00 D ep ar tm en t o f H om el an d Se cu ri ty 27 ,7 33 26 ,9 57 26 ,9 57 0 72 00 A ge nc y fo r In te rn at io na l D ev el op m en t 69 0 (1 64 ) (1 64 ) 0 73 00 Sm al l B us in es …
Report
Audit of the Office of Justice Programs Victim Assistance Funds Subawarded by the New Hampshire Department of Justice to the Court Appointed Special Advocates for Children of New Hampshire, Manchester, New Hampshire
File: 25-094.pdf
… purpose of subawarding funds to existing subrecipients to address the increased need for victim services. 5 allowable, … data. We provide a total of four recommendations to address the issues we identified in our audit. We recommend … conducted CASA of NH has taken the followin g steps to address the noted recommendations. 1. The first …
Report
Audit of the Office of Justice Programs Victim Assistance Grants Awarded to the Kentucky Justice and Public Safety Cabinet, Frankfort, Kentucky
File: 21-118.pdf
… are aware of the delay and have been making efforts to address it. Kentucky JPSC officials further noted that … Therefore, we provide 19 recommendations to OJP to address these deficiencies. We recommend that OJP: 1. Ensure … is additional room for enhancement. In this document, we address each recommendation by indicating either concurrence …
Report
Audit of the Office of Justice Programs Victim Assistance Funds Subawarded by the Ohio Attorney General's Office to Dayton Children's Hospital, Dayton, Ohio
File: 25-063.pdf
… six recommendations to OJP to work with the Ohio AG to address these deficiencies. We recommend that OJP work with … six recommendations to OJP to work with the Ohio AG to address these deficiencies. We recommend that OJP work with …
Report
Audit of the Federal Bureau of Prisons Annual Financial Statements Fiscal Year 2016
File: a1702.pdf
… and administer personnel policy and programs developed to address the needs of Bureau employees covering all areas of … BOP financial management personnel did not properly address the error 25 EXHIBIT due to a lack of training and … Central (Medium/Camp) USP South Central (High/Camp) USP El Reno, OK (High/Camp) USP North Central/Pekin, IL …
Report
Audit of the Office of Justice Programs Victim Assistance Funds Subawarded by the Maine Department of Health and Human Services to Pine Tree Legal Assistance, Inc., Portland, Maine
File: 25-082.pdf
Report
Audit of the Office of Justice Programs Victim Assistance Grants Awarded to the Illinois Criminal Justice Information Authority, Chicago, Illinois
File: 20-118.pdf
… priorities and, in turn, offering funding opportunities to address those areas. However, ICJIA has returned to OJP … The OIG’s July 2019 report, titled OJP’s Efforts to Address Challenges in Administering Crime Victim Fund … associated with significant unobligated award balances. To address these risks, we recommend that OJP provide ICJIA with …
Report
Audit of the Office on Violence Against Women Tribal Domestic Violence and Sexual Assault Coalitions Program Grants Awarded to the Montana Native Women’s Coalition, Billings, Montana
File: 21-094.pdf
… this income and the MNWC policies and procedures do not address program income. Therefore, we do not know whether the … [All grants]  Provide one statewide systems forum to address systemic challenges within tribal programs as it … trainings, and one statewide tribal forum that will address the challenges of impacting and ending sexual and …
Report
Audit of the Office of Justice Programs Victim Assistance Grants Awarded to the Alabama Department of Economic and Community Affairs, Montgomery, Alabama
File: 20-105.pdf
… to ensure their proposed budgets included costs to address needs identified in their service areas. ADECA … subrecipients were encouraged to start new programs or address other self-identified needs. This process allowed … the appropriate process that should have been followed to address the concerns raised by OJP regarding those reports. …
Report
Audit of the Office of Justice Programs Victim Assistance Funds Subawarded by the Illinois Criminal Justice Information Authority to Bed Plus Care, La Grange, Illinois
File: 22-093_0.pdf
… We reviewed these procedures and found that they address award requirements compliant with federa l policies. … We provide three recommendations to OJP and ICJ IA to address these deficiencies. We recommend t hat OJP and ICJIA: … disagreed with the third but included planned actions to address it . The following provides the OIG analysis of the …
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