Report
File: 25-061.pdf
… that was not included in the original budget. WBSD’s approved budget included only equipment expenses. However, … Review and found the WBSD purchased items not previously approved under the grant, including labor costs for … included program income on the reports, which was not approved in the budget and was not generated from grant …
Report
File: 23-075.pdf
… procedures for verifying that subrecipients that had approved fringe benefit rates used those rates properly. The … the grant. We believe desk audit and subrecipient payment approval policies and procedures help ensure subrecipient … to the system to report quarterly data, but states must approve the data. Based on the records we reviewed, NY OVS …
Report
File: 23-059.pdf
… debit and credit cards transactions receive appropriate approval; and h. guide the preparing and submitting of … Otherwise Illegal Activity from initiation through final approval that can meet the FBl's and the Department's … systemic delays in the AGE and Otherwise Illegal Activity approval process. 77 Audit of the Federal Bureau of …
Report
File: 23-087.pdf
… 46% Pre-Award Budget Review 25% 35% 26% 50% Award Package Approval Process 34% 52% 26% 32% Performance and Financial … Workflow 8% Pre-Award budget Review 28% Award Package Approval Process 53% Performance and Financial Monitoring 62% …
Report
File: 25-064_2.pdf
… are “ambulatory restraints,” which are defined as “approved soft and hard restraint equipment which allow the … The Use of Force Policy states that if the Warden approves the use of restraints, restraints “should remain on … taken while an inmate is in restraints including: • Warden approval when the inmate is first put in restraints; • …
Report
File: 23-106.pdf
… with VOCA requirements. The draft legislation must be approved by Guam’s legislature and signed by the Governor … 96913 • USA Phone 671-475-3324 · Fax 671-477-4703 • @gmail.com · www.oagg m.org "Guam's Tough st L w Enforcers" 15 …
Report
File: E2003009-O.pdf
… Leung was unlikely to cooperate with the FBI. With the approval of her squad supervisor, the FBI agent to whom … characterization of Leung and his supervisors continued to approve the budget requests Smith submitted for her every six … _the •information was consistent with Smith's overt (and approved) relat_pnship wifla Leung. .....• ..... _•_:_:•We …
Report
File: 25-099_NDAA.pdf
… policy to formally document or maintain the evaluation and approval of resumes, however, they stated that they do … their criminal background checks—also act as the BOP’s approval and acceptance of the individual as qualified for … Home v isit date HC request: Yes or No HC request date HC approval: Yes or No HC approval date: Date resident actually …
Report
File: 21-053.pdf
… under Central Office guidance criteria and to seek approval from the Central Office to transfer those inmates to … federal law allows the BOP Director to seek court approval to modify an inmate’s sentence of imprisonment for … memorandum the BOP Director did not need to seek judicial approval under § 3582(c) if he determined that an inmate …
Report
File: 23-098.pdf
… pertinent to the award, such as evidence of review and approval of an expense prior to payment, are properly … documentation to support that the transactions had been approved in compliance with County policy. 7 Audit of the … evaluate its current process for obtaining and documenting approval for social or legal visits while an inmate is on …