Report
File: 25-016.pdf
… and Elder Fraud Strike Force Initiative. These strategies help the FBI achieve its mission priority of combatting … systems for compliance with the FFMIA and determined that, when taken as a whole, they substantially complied with the … Risks The FBI recognizes that climate-related events could pose risk to FBI operations, facilities, finances, and …
Report
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 …
Report
File: 23-076.pdf
… state certification forms. Consequently, the Alabama CVCC could not confirm that it correctly calculated the amounts on … meeting all financial and programmatic requirements. When paying claims for victims, the Alabama CVCC operated … the annual state certification forms.6 The accountant who helped prepare the FY 2019 and FY 2020 annual state …
Report
File: 21-125.pdf
… and security measures totaling $248,828. Further, the VCCB could not provide documentation to adequately support some of … reported to law enforcement within 5 days of the crime or when reasonably possible. OIG Audit Approach The objective of … $6,540 in questioned costs related to unallowable vict m com pensation payments. The VCCB in coordination w ith t he …
Report
File: g7016002.pdf
… and to assess performance and grant accomplishments. When applicable in our grant audits, we also test for … of the $1,000,000 approved grant budget. JDG officials could not explain why a no-cost extension was not made to … Ihe economit dimeu1tie~ that many organizations faced. www.jobsdegrads.org I 302_734.9341 Jobs for DeQw~re …
Report
File: a1711.pdf
… technology and encryption and interception issues that could limit law enforcement’s ability to conduct Title III … S. Department of Justice Drug Enforcement Administration www.dea.gov Detailed Accounting Submission Management's … Ds) in our actual and target totals. 2 A disruption occurs when the normal and effective operation of a targeted …
Report
File: 21-023_0.pdf
… sites. WVSP officials did not provide a reason why it could not account for these tasers. The WVSP appeared to have … wit h federal f unds. An adequate inventory control system helps prevent loss, damage, or theft of t he property pu … of the data contained in eShare as a whole. However, when viewed in context with other available evidence, we …
Report
File: 22-114.pdf
… different from the others. For example, one theme could represent all streets in a specific area. Another theme … of geospatial data by the covered agency. 3 https://www.geoplatform.gov/ Section Title Description biennial audit … the agency's operational records and what to do with them when they are no longer needed for current business. 9 …
Report
File: a1604.pdf
… indicate that the AFF will be able to meet its obligations when due. In the calculation of the ratio of current assets … from the prior year’s financial statements audits that could have a material effect on the financial statements or … Budget Appendix can be found on the OMB website (http://www.whitehouse.gov/omb/budget) and will be available in early …
Report
File: g5016005.pdf
… financial activities that, in turn, the Willow Springs PD could use. Additionally, the Willow Springs PD did not … $9,112 in expenditures unrelated to the Willow Springs PD. When the village of Willow Springs became aware of the … Information may be reported to the DOJ OIG’s hotline at www.justice.gov/oig/hotline or (800) 869-4499. Office of the …