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Report
Management Advisory Memorandum of Concerns Identified with the Federal Bureau of Prisons’ Procurement of Food Products, Investigations Division (Reissued)
File: i20029.pdf
… Submission, Salaries and Expenses, located at https://www.justice.gov/jmd/page/file/1034421/download. 3 See 48 CFR … beef-federal 4 Service only when staff observes a particular issue that causes staff to … https://oig.justice.gov/ https://twitter.com/justiceoig https://youtube.com/JusticeOIG … This …
Report
A Review of the Department of Justice's and ATF's Implementation of Recommendations Contained in the OIG's Report on Operations Fast and Furious and Wide Receiver
File: o1601.pdf
… and Furious and Related Matters, can be found at http://www.justice.gov/oig/reports/2012/s1209.pdf. i … that agents were required to consult with a supervisor when confronted with firearms transfers. ODAG has informed us … the investigation of elected officials or activities that could give rise to tort claims against the United States.10 …
Report
Recommendations Issued by the Office of the Inspector General that were Not Closed as of September 30, 2023
File: 24-011.pdf
… example, that its disclosure to unauthorized individuals could negatively impact law enforcement operations, sources, … and implement written policies and procedures that help ensure the Minnesota OJP issues management decisions and … submission and the appropriate basis of accounting to use when preparing reports and confirming the accuracy of …
Report
Recommendations Not Closed by the OIG as of September 30, 2015
File: r160119.pdf
… tax exempt certification statute and develop controls to help ensure consistent handling of the certifications … for deciding the period of performance for sub-awards and, when necessary and appropriate, reassess the project period … reimbursements expended on gift cards for which the PLPT could not provide adequate support. 218 Audit of the Office …
Report
Recommendations Issued by the Office of the Inspector General that were Not Closed as of December 31, 2023
File: 24-031.pdf
… example, that its disclosure to unauthorized individuals could negatively impact law enforcement operations, sources, … and implement written policies and procedures that help ensure the Minnesota OJP issues management decisions and … submission and the appropriate basis of accounting to use when preparing reports and confirming the accuracy of …
Report
Recommendations Issued by the Office of the Inspector General that were Not Closed as of November 30, 2023
File: 24-022.pdf
… example, that its disclosure to unauthorized individuals could negatively impact law enforcement operations, sources, … and implement written policies and procedures that help ensure the Minnesota OJP issues management decisions and … submission and the appropriate basis of accounting to use when preparing reports and confirming the accuracy of …
Report
Audit of the New York City Department of Investigation's Equitable Sharing Program Activities, New York, New York
File: 23-097.pdf
… using cash-basis accounting methods as required, and when this requirement changed in 2020 to allow reporting … determined that for FYs 2017 through 2019, the NYC DOI could not provide accounting support demonstrating that the … practices. Our commitment to these principles will help strengthen the public's trust in our agency and ensure …
Report
Audit of the Office of Justice Programs Cooperative Agreement Awarded to Prince George’s County Government, Upper Marlboro, Maryland
File: 22-027.pdf
… involved different participants across the County, PGPD could not control the MOU’s approval process and the MOU was … services, including oral and written translation when necessary. Yes Compliance with confidentiality … We found that PGPD did not have a policy and procedure to help guide the accurate tracking and reporting of matching …
Report
Audit of the Office of Justice Programs Victim Compensation Grants Awarded to the Wyoming Office of the Attorney General, Cheyenne, Wyoming
File: a20039.pdf
… meeting all financial and programmatic requirements. When paying claims for victims, the WCVCP operated under the … that was returned to the State but for some reason it could not be traced back to a specific claim. 6 For these … https://oig.justice.gov/ https://twitter.com/justiceoig https://youtube.com/JusticeOIG FINAL REPORT - …
Report
Audit of the Office on Violence Against Women Justice for Families Program Grant Awarded to the Arlington County Supervised Visitation and Safe Exchange Program Arlington, Virginia
File: a20052.pdf
… the review of the progress report ending December 2018, we could not verify certain 6 reported figures. Safe Havens … that included detailed drawdown procedures to include when a drawdown request must be completed by and how drawdown … https://oig.justice.gov/ https://twitter.com/justiceoig https://youtube.com/JusticeOIG … Audit of the …
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