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Report
Audit of the Office of Justice Programs State of Washington Victim Assistance Funds Subawarded to the Young Women's Christian Association of Seattle, King County, and Snohomish County, Seattle, Washington
File: 25-018.pdf
… to the Washington State Department of Commerce (Washington COM) to make subawards to support victim assistance programs … number of victims served to ensure PMT data is accurate. When we asked a YWCA of Seattle official if they have … Box 42525 • Olympia, Washington 98504-2525 • 360-725-4000 www.commerce.wa.gov November 1, 2024 David J. Gaschke …
Report
Management Advisory Memorandum: Notification of Concerns Regarding Federal Bureau of Prison Policies Pertaining to the Use of Oleoresin Capsicum Aerosol Spray on Inmates with Certain Pre-Existing Medical Conditions
File: 23-077.pdf
… reasonable efforts to resolve a situation have failed. When authorized, BOP staff must only use that amount of force … this information in this memorandum, please contact me at (202) 514-3435 or Sarah E. Lake, Assistant Inspector …
Report
Audit of the Office on Violence Against Women Grant to Reduce Domestic Violence, Dating Violence, Sexual Assault and Stalking on Campus Program Awarded to Arcadia University, Glenside, Pennsylvania
File: 26-050.pdf
… Team; reviews policies, protocols, and procedures; and helps community members understand and access resources and … of grant expenditures and subrecipient monitoring could be improved. Grant Expenditures Arcadia’s approved … of effort by funding source. However, we found instances when the certifications were not based on the employee’s …
Report
Audit of the Office of Justice Programs Office for Victims of Crime Assistance Grants Awarded to the Rhode Island Department of Public Safety Grant Administration Office, Providence, Rhode Island
File: g7017004.pdf
… is to enhance crime victim services in the state. To help accomplish this, grantees are required to use 95 percent … the mandated crime victim categories into consideration when making recommendations on which applicants to fund and … performance reports was complete and accurate, nor could PSGAO provide the OJP with any reasonable assurance. …
Report
Audit of the United States Marshals Service's Judicial Facility Security Program Task Order DJM-13-A32-D-0066 Awarded to Akal Security, Inc.
File: a1627.pdf
… on actual costs or ceiling rates specified in the contract when a T&M contract is issued. ii AUDIT OF THE UNITED STATES … 3 Akal Security, “Our Customers,” http://akalsecurity.com/our-customers/ states that Akal ‘is the largest provider … Information may be reported to the DOJ OIG’s hotline at www.justice.gov/oig/hotline or (800) 869-4499. Office of the …
Report
Audit of the Office of Justice Programs Services for Trafficking Victims Grants Awarded to Friends of Farmworkers, Inc. Philadelphia, PA
File: 23-057.pdf
… than 325 survivors and 110 immediate family members and helped secure T visas for 110 survivors and 100 of their … significant changes to the scope of the project a re com municated and a pp roved by the granting agency in a … PA15206 Phone: (215) 733-0878 Fax: (215) 733-0876 www.justiceatworklegalaid.org 14 which meets the allowab le …
Report
Review of the Office of Justice Programs’ Administration of CARES Act Funding
File: 21-130.pdf
… are not typical for other awards, “and 5 “Other.” https://www.ncja.org/covid-19-resources … interim report.9 We also asked BJA staff if improvements could be made to the CESF program that would assist BJA staff … CESF recipients in understanding what is required of them when submitting performance reports, including a more robust …
Report
Audit of the Office of Justice Programs Specialized Human Trafficking Training and Technical Assistance for Service Providers Cooperative Agreement Awarded to Freedom Network USA, Washington, D.C.
File: 22-002.pdf
… template, and advised FNUSA on project development, helped devise evaluation plans and materials, and supported … Jean Bruggeman Executive Director Freedom Network USA www.freedomnetworkusa.org 13 APPENDIX 3: The Office of … the subawardee contract. This recommendation can be closed when we receive evidence of the updated subaward contract …
Report
Recommendations Issued by the Office of the Inspector General that were Not Closed as of March 31, 2024
File: 24-071.pdf
… example, that its disclosure to unauthorized individuals could negatively impact law enforcement operations, sources, … the Ohio AG revises its subrecipient monitoring policy to help ensure appropriate monitoring activities are conducted … management decisions and appropriate corrective actions when necessary; and (5) documentation to support that …
Report
Audit of the Office of Justice Programs Victim Assistance Funds Subawarded by the California Governor's Office of Emergency Services to Building Futures with Women and Children, San Leandro, California
File: 25-060.pdf
… reporting. Finally, we determined that Cal OES could improve certain areas of its financial and programmatic … of support to victims of crime, to include offering help filing restraining orders, counseling in crises arising … VOCA victim assistance dollars plus match funding, and when necessary, the subgrantee may apply an appropriate …
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