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Report
Audit of the Office of Justice Programs Office of Juvenile Justice Mental Health Collaboration Program Grant Awarded to the Maryland Office of the Public Defender, Baltimore, Maryland
File: 26-082.pdf
… grant period, MD OPD did not partner with a MHA that could provide the substance abuse treatment that the grant … 10 clients being served during the original grant period when MD OPD had the OJP-approved MHA. 2 MD OPD and its MHA …
Report
Audit of the Office of Justice Programs Victim Compensation Grants Awarded to the Massachusetts Department of Attorney General, Boston, Massachusetts
File: 20-089.pdf
… However, we identified several opportunities where VCAD could improve its performance reporting as well as implement … meeting all financial and programmatic requirements. When paying claims for victims, VCAD operated under the … ATTORNEY G ENERAL (6 17) 727-2200 (6 17) 727-4765 TTY www.mass.gov/ago June 30, 2020 Thomas O. Puezer Regional …
Report
Audit of the Office of Justice Programs Victim Assistance Grants Awarded to the Guam Office of the Attorney General, Tamuning, Guam
File: 24-032.pdf
… previously underserved. A Guam OAG official stated that when the previous VOCA Administrator departed, the … A and D), a Guam OAG official stated that they could not provide evidence that it had in fact completed the … • Fax 671 -477-4703 • publicservice@oagguam.org • www.oagguam.org "Guam's Toughest Law Enforcers" 19 David J. …
Report
Audit of the Office of Justice Programs Victim Assistance Funds Subawarded by the Colorado Division of Criminal Justice to Ralston House, Arvada, Colorado
File: 24-061.pdf
… in Arvada, Colorado. However, we found that Ralston House could improve certain areas of its subaward management, … of support to victims of crime, to include offering help filing restraining orders, counseling in crises arising … aid Ralston House partners in their investigations when there is an incident of alleged or suspected abuse of a …
Report
Audit of the Federal Bureau of Prisons’ Documentation of its Compliance with Select National Menu Requirements
File: 26-021.pdf
… 4700.07, Food Service Manual, April 8, 2024; https://www.bop.gov/policy/progstat/4700.07.pdf, accessed February 4, … menus that document changes to the planned menu, when necessary.3 The “as-served” menu is intended to provide … and regulations for which noncompliance, in our judgment, could have a material effect on the results of our audit. Our …
Report
Audit of the U.S. Department of Justice Annual Financial Statements Fiscal Year 2020
File: 21-017_0.pdf
… electronically on the Department’s website at: https://www.justice.gov/jmd/page/file/1071066/download. The table … valuation tools (e.g., for crypto currency, CoinMarketCap.com), financial market, account statement, other source in … - - - - - 837,788 - - - 837,788 Goal 3: Reduce Violent Cr me and Promote Public Safety Gross Cost 1,432,214 984,213 …
Report
Audit of the Bureau of Justice Assistance Grant Awarded to the City of Philadelphia, Pennsylvania, for the 2016 Democratic National Convention
File: g7018014.pdf
… for its subrecipients as to what mutual-aid partners could charge for the convention, did not take adequate steps … did not drawdown any grant funds until June 2017, when it received $40,997,384 from OJP for expenditures …
Report
Audit of the Drug Enforcement Administration's Controls Over Seized and Collected Drugs
File: a1608.pdf
… The DEA obtains drugs through a variety of methods when conducting law enforcement operations, including … Days 34 32 3 6. Memorandum Present 7 1 0 8 Memorandum Com leted Durin Site Visit No Memorandum 0 27 30 1 0 3 3. 31 … Admini su'alion Washington. D.C. 20537 FEB 0 2 2016 www.dea.gov MEMORANDUM TO: Ferri s Polk Regional Audit …
Report
Audit of the U.S. Department of Justice Annual Financial Statements Fiscal Year 2025
File: 26-014.pdf
… (Updated by FY 2025 Recommendation No.2 See prior page) a When our current audit work identifies a condition that … of Justice | FY 2025 Agency Financial Report 1 1 https://www.justice.gov/doj/fy-2025-agency-financial-report U.S. …
Report
Audit of the Office of Justice Programs Victim Assistance Funds Subawarded by the District of Columbia's Office of Victim Services and Justice Grants to the Network for Victim Recovery of DC, Washington, D.C.
File: 24-075.pdf
… requirements. However, we found that NVRDC and the OVSJG could improve certain areas of their subaward management, … the Draft Audit Report Network for Victim Recovery of DC www.nvrdc.org I (202) 742-1727 nvrdc May 29, 2024 Shenika N. … and procedures for grant management requirements each year when agreeing to special conditions. Additionally, NVRDC …
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