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Report
Audit of the Office of Justice Programs Victim Assistance Grants Awarded to the Michigan Department of Health and Human Services, Lansing, Michigan
File: 26-099.pdf
… characteristics. 4 upper management, and (3) notified approved or denied subrecipients through the grants … to the system to report quarterly data, but states must approve the data. Michigan DHHS officials told us that … Also, MDHHS will reiterate timesheet submission and approval guidelines to applicable staff and supervisors to …
Report
Audit of the Office of Justice Programs’ Procurement Awarded to ICF Incorporated, LLC, to Support the Office for Victims of Crime Training and Technical Assistance Center
File: 23-091.pdf
… inspection of the contractor’s monthly report prior to approving invoices, periodic inspection, and monitoring … policies or procedures related to invoice review prior to approval for payment, which in our judgment can increase the … to contact Bernard Molepske at bernard.molepske@icf.com. Sr. Vice President, Contracts & Pricing 24 APPENDIX 4: …
Report
Review of the Federal Bureau of Prisons' Contraband Interdiction Efforts
File: e1605.pdf
… Technology, December 12, 2014, http:/ jwww .govtech.com/public-safety/Drone-Smuggling-Prompts-Thermai- … devices available for testing, they have not received approval to conduct a pilot project. Also resentatives told …
Report
Audit of Office of Justice Programs and Office on Violence Against Women Grants Awarded to HOPE Works, Inc., Burlington, Vermont
File: 24-106.pdf
… 2018-VT-BX-0007, and 15POVC-22-GG-03769-HT, HOPE’s approved budgets included personnel and fringe benefits, … the total award amount. We compared grant expenditures to approved budgets and determined that the cumulative difference between category expenditures and approved budget category totals was not greater than 10 …
Report
Audit of the Office of Justice Programs Victim Assistance Funds Subawarded by the Kentucky Justice and Public Safety Cabinet to the Northern Kentucky Children's Advocacy Center, Florence, Kentucky
File: 23-025.pdf
… system. For the subaward we audited, the NKYCAC’s approved budgets only included personnel expenditures. As of … We found that all the transactions were fully supported, approved, and complied with subaward requirements. 4 …
Report
Recommendations Issued by the Office of the Inspector General that were Not Closed as of February 29, 2024
File: 24-058.pdf
… its controls, such as having a secondary review and approval process prior to the submission of the annual State … pertinent to the award, such as evidence of review and approval of an expense prior to payment, are properly … evaluate its current process for obtaining and documenting approval for social or legal visits while an inmate is on …
Report
Recommendations Issued by the Office of the Inspector General That Were Not Closed as of August 31, 2022
File: 22-118.pdf
… rates over the maximum allowable rate receive prior approval from the funding agency before being charged to the … award requirements, and when required properly request approval from OJP. 110 Audit of the Office of Community … to be completed and documented, regarding review and approval of consultant time and effort reports. 186 Audit of …
Report
Recommendations Issued by the Office of the Inspector General That Were Not Closed as of July 31, 2022
File: 22-099.pdf
… Resolved The FBI should clarify its policies regarding the approved methods for transmitting child sexual abuse material … rates over the maximum allowable rate receive prior approval from the funding agency before being charged to the … award requirements, and when required properly request approval from OJP. 84 Audit of the Office of Community …
Report
Audit of the Office of Justice Programs Victim Assistance Grants Awarded to the West Virginia Department of Homeland Security, Division of Administrative Services, Justice and Community Services, Charleston, West Virginia
File: 25-007.pdf
… with the committee to make a funding recommendation (approved, adjusted, or denied), (4) provided the funding recommendation to the Governor for final approval, and (5) notified approved subrecipients of their … requires staff to ensure that the monthly package includes approval, invoices, proof of payment, and adequate support, …
Report
Combatting the Opioid Crisis
File: Combatting the Opioid Crisis - Final.pdf
… The U.S. Food and Drug Administration (FDA) regulates the approval and safe use of prescription drugs. To improve … concerns, including opioids. In August 2018, the FDA approved the Opioid Analgesics REM. It requires training be … also requires DEA to explain public health benefits if it approves any increase in the annual opioid quota. Educate …
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