Report
File: 23-086_0.pdf
… changes to the scope of the project are communicated and approved by the granting agency in a timely manner. 44 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: 23-016.pdf
… general ledger expense categories accurately represent the approved budget categories so that RAHAB can confirm it has … and implement a uniform or universal billing review and approval process to: (1) ensure medical claims are properly … 90 days of patient care; and (2) the BOP’s review and approval process for medical services visits are completed in …
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 …
Report
File: 22-092.pdf
… Volume 73 Article 101785(2021), https://www.sciencedirect.com/science/article/abs/pii/S0047235220302403?via%3Dihub, … PMT. As of December 2021, the grantee is awaiting BJA’s approval of its SAK inventory form. We also found that …
Report
File: 23-040.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. 37 Audit of the Federal Bureau of … with federal requirements, which is reviewed and approved by management; (2) providing adequate oversight of …
Report
File: 25-009.pdf
… On June 5, the BOP’s Central Office reviewed and approved FMC Devens’s request, granting a moratorium for … diagnosis and was also prone to violence. He had been approved for transfer to another institution in February 2024 … DOJ and the Office of Personnel Management (OPM) to obtain approval for a nationwide SSR for corrections officers and …
Report
File: 22-080.pdf
… to be completed and documented, regarding review and approval of consultant time and effort reports. 89 Audit of … to be completed and documented regarding review and approval of consultant invoices. 91 Audit of the Office of … services rendered prior to payment, it receives prior approval from OJP to exceed the standard consultant rate, and …
Report
File: 21-002.pdf
… 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 … memorandum, the BOP Director did not need to seek judicial approval under § 3582(c) if he determined that an inmate …
Report
File: 24-111.pdf
… to the county's victim compensation board for review and approval. If the claim is approved by the board, the county pays the claim and is later … crime type, payment request received date, expense type, approval status, expense amount, and expense type. To assess …
Report
File: 20-089.pdf
… all submitted expenses into the case management system as approved or denied and forwards the claim with an … the resolution and the resolution date. If expenses are approved, a Notice of Award is sent to the claimant with a … the number of applications that were received, approved, denied, and closed; and total compensation paid by …