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Report
Report on the Department of Justice's Cybersecurity Logical Access Controls and Data Security Management Practices Pursuant to the Cybersecurity Act of 2015, Section 406, Federal Computer Security
File: a1623.pdf
… equipped with a PIV card reader that has been tested and approved by the Government Services Administration and has … to ensure proposed changes are evaluated, tested, properly approved, and documented before being put into production. • … 406(b)(2)(D)(i) (2015). 6 • Identify, document, and approve deviations from the mandatory configuration settings …
Report
Audit of the Office of Justice Programs Victim Compensation Grants Awarded to the District of Columbia Superior Court, Washington, D.C.
File: 22-096.pdf
… system. 7 number of applications that were received, approved, denied, and closed; and total compensation paid by … allowable, supported by adequate documentation, and approved in accordance with District of Columbia statutes and … the adequacy of claim applications, eligibility and approval of claim payments, and its FOB is the office …
Report
Recommendations Issued by the Office of the Inspector General That Were Not Closed as of June 30, 2022
File: 22-094.pdf
… Resolved The FBI should clarify its policies regarding the approved methods for transmitting child sexual abuse material … rates over the maximum allowable rate receive prior approval from the funding agency before being charged to the … award requirements, and when required properly request approval from OJP. 52 Audit of the Office of Community …
Report
Recommendations Issued by the Office of the Inspector General That Were Not Closed as of December 31, 2022
File: 23-024.pdf
… 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. 2 … with federal requirements, which is reviewed and approved by management; (2) providing adequate oversight of …
Report
Recommendations Issued by the Office of the Inspector General that were Not Closed as of June 30, 2024
File: 24-084.pdf
… of subrecipient expenditures to ensure they are properly approved, allowable, and adequately supported. 5 Audit of the … Financial Guide consultant requirements, including prior approval and justification for exceeding the established … a process or control to ensure it obtains the required approvals and documents the required authorization of all …
Report
Audit of the Bureau of Alcohol, Tobacco, Firearms and Explosives’ Risk-Based Inspection Selection Processes and Administrative Actions Issued to Federal Firearms Licensees
File: 23-062_0.pdf
… many provisions with added requirements. • Required ATF to approve/deny firearms dealer licenses within 60 days. • … business prior to adjudicating the application. An approved FFL must have its license renewed every 3 years. As … Backgrom1d Checks, and ATF will seek emergency review and approval from 0MB. Also, in preparation for an FFL compliance …
Report
A Special Joint Review of Post-Incident Responses by the Department of State and Drug Enforcement Administration to Three Deadly Force Incidents in Honduras
File: 01702-1.pdf
… of the various Honduran investigations, Ambassador Kubiske approved DS investigations into all three shooting incidents. … State Department Authority to Investigate the Actions of COM Personnel...... 213 II. Immediate Embassy Response to May … respect to narcotics control efforts,” although (with COM approval) they could be present for arrests and assist …
Report
Audit of the Office of Justice Programs Victim Assistance Funds Subawarded by the Virginia Department of Criminal Justice Services to the Alexandria Sexual Assault Center and Domestic Violence Program, Alexandria, Virginia
File: 23-061.pdf
… regulations. As outlined in its subaward application and approval package, the Alexandria SADV Program subaward was to … generally maintained adequate financial controls over approvals, it did not identify the funding source for … from Virginia DCJS for reimbursement of expenses. The approved budget for the Alexandria SADV Program subaward …
Report
Audit of the Superfund Activities in the Environment and Natural Resources Division for Fiscal Year 2018
File: a20058_0.pdf
… the amounts on the supporting documentation; and  Proper approval – verified that the proper approval was obtained on … determined the transaction costs were properly charged and approved; therefore, we have no exception in the non-high … https://oig.justice.gov/ https://twitter.com/justiceoig https://youtube.com/JusticeOIG … Audit of the …
Report
Audit of the Federal Bureau of Prisons’ Contract Awarded to the American Correctional Association
File: 24-009.pdf
… staff participated in training regarding the review and approval of invoices. Documentation supporting closure of …
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