Report
File: 23-073.pdf
… changes to the scope of the project are communicated and approved by the granting agency in a timely manner. 2 Audit … implements policies and procedures to ensure written prior approval is obtained for compensation for consultant services … debit and credit cards transactions receive appropriate approval; and h. guide the preparing and submitting of …
Report
File: 24-114a.pdf
… Office of Personnel Management (OPM), on an annual basis, approval for the use of polygraph examinations in … investigations.3 In November 1994, OPM first approved the DEA’s use of polygraph examinations for the … and Forensic Chemist positions. OPM’s continued approval is contingent upon the DEA’s compliance with uniform …
Report
File: 21-031.pdf
… in-person legal visits but noted that case-by-case approval at the local level and confidential legal calls … 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 …
Report
File: 20-106.pdf
… to be granted. The obligation memoranda required the approval and signature of a WA DOC Assistant Director before … and a final memoranda signed by the WA DOC Assistant approving of the results. For the 2017 RFP that addressed … part, on geography and types of crime victims. 9 Director approved the final results of the 7 successful recipients for …
Report
File: 25-044.pdf
… participating agencies, to perform equitable sharing approval responsibilities timely. (New) Resolved … In October 2023, the United States completed the Court approved sale of the Sayville Motor Lodge for the sum of $2 … Assets Web-based valuation tools (e.g., CoinMarketCap.com) and other sources in accordance with DOJ policy Vehicles …
Report
File: 26-010.pdf
… Executive Director and Director of Operations reviewed and approved the reimbursement requests, which the Director of … ims and assess Whether ,it accounted for these funds in com plia nee w ith select award requirements, terms, and …
Report
File: 24-094.pdf
… the grant. We determined those expenditures were in the approved budget and were supported by proper documentation. … grant management. Grant Expenditures The City of Tucson’s approved budget for this grant included personnel, fringe … from the grant records and replaced them with other approved direct costs incurred under the grant that were not …
Report
File: 24-022.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 … pertinent to the award, such as evidence of review and approval of an expense prior to payment, are properly …
Report
File: 25-036.pdf
… system.4 For the subawards we audited, Pathfinders’ approved budget categories included personnel, fringe …