Report
File: g5015007.pdf
… requests to the Plymouth Township Clerk’s Office for approval. Both the Chief of Police and the Supervisor of … of the Guide, and that the Chief of Police should be approving all equitable sharing expenditures. In addition to … to ensure the overtime was allowable, supported, and approved. We concluded that all transactions tested were …
Report
File: 25-065.pdf
… draft mitigation plan to the Deputy Director's office for approval. (SI/NF) In September 2023, OIC provided us with a … OIC and the Assistant Director of DI, but had not yet been approved by the Assistant Directors of the other … Strategic Plan will be provided to the Deputy Director for approval and should complement the FBl's new 5-year national …
Report
File: 25-006_0.pdf
… reflects the intent of the proposed budget, which is then approved by the Wyoming DVS to ensure financial compliance. … to enter data directly into the system, states must still approve the data. The Wyoming DVS required its subrecipients …
Report
File: 24-031.pdf
… dimensions of an appropriate secure enclosure, the approvals required for using secure enclosures as temporary … 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 …
Report
File: 24-074.pdf
… Financial Guide consultant requirements, including prior approval and justification for exceeding the established … expenditures within the next 10 days and are reviewed and approved by management, as well as maintaining supporting … a process or control to ensure it obtains the required approvals and documents the required authorization of all …
Report
File: 26-020.pdf
… obl igations are consistent with the application of the approved methodology for calculating drug control funding … 2025 to properly reflect the changes, inc luding ONDCP's approval of all reprogrammings or transfers affecting …
Report
File: 23-107.pdf
… to have our perfo1mance metrics document fmmalized and approved within 90 days. Recommendation 2: OIG recommends ATF … it expects to have its performance metrics formalized and approved within 90 days. As a result of the information …
Report
File: 26-052.pdf
… financial reports. 1 Both 2022 and 2023 grants were approved in Congressionally Directed Spending as referenced … than $10,000). 9 We compared grant expenditures to the approved budgets to determine whether Union City transferred … cumulative difference between category expenditures and approved budget category totals was not greater than 10 …
Report
File: a1620.pdf
… addressed. The operational division Assistant 05rector approves this division-level prioritization; however, final approval of all banded threats- Including NTPs - rests with … the OIG with documentation that the Deputy Director approved the removal of the criteria language · evolution of …
Report
File: 26-019.pdf
… obligations are consistent with the application of the approved methodology for calculating drug control funding … year to properly reflect the changes, including ONDCP's approval for reprogrammings and transfers affecting … there were no modifications to the methodology that was approved by ONDCP in January of 2024 and was first …