Report
File: a1706.pdf
… the Equitable Sharing Program and external audit reports, when required. As indicated in Table 3, the AFF resources … on the Justice Asset Forfeiture Program website https://www.justice.gov/afp. 7 https://www.justice.gov/afp Figure 1. … from the prior year’s financial statements audits that could have a material effect on the financial statements or …
Report
File: 26-006.pdf
… for significant judgments and elections. Resolved a When our current audit work identifies a condition that … contracts, and grant agreements, noncompliance with which could have a direct and material effect on the financial …
Report
File: 26-005.pdf
… The actual results may differ from these estimates when assumptions or conditions change. FPI believes that some … contracts, and grant agreements, noncompliance with which could have a direct and material effect on the financial …
Report
File: 26-006_0.pdf
… for significant judgments and elections. Resolved a When our current audit work identifies a condition that … contracts, and grant agreements, noncompliance with which could have a direct and material effect on the financial …
Report
File: 26-005_0.pdf
… The actual results may differ from these estimates when assumptions or conditions change. FPI believes that some … contracts, and grant agreements, noncompliance with which could have a direct and material effect on the financial …
Report
File: 23-104.pdf
… procedures in place; however, we believe New Hampshire DOJ could enhance its written policies related to program income. … official, the subrecipient also received funding from LSC. When we discussed this matter with New Hampshire DOJ …
Report
File: a1623.pdf
… the processes and procedures that DOJ must follow when acquiring, by contract, order, reimbursable agreement, … and applications for resiliency against mechanisms that could The software adds an additional layer of application … Information may be reported to the DOJ OIG’s hotline at www.justice.gov/oig/hotline or (800) 869-4499. Office of the …
Report
File: 21-094.pdf
… to the appropriate budget categories. Additionally, we could not determine when the MNWC began and ended charging expenditures to the … Jean Bearcrane, Executive Director Email: jbearcrane@gmail.com Heather Takes Horse, Executive Assistant Email: …
Report
File: 24-019.pdf
… being opened, closed, or actioned within a 72-hour period. When ransomware incidents are reported, the FBI takes … Risks The FBI recognizes that climate-related events could pose risk to FBI operations, facilities, finances, and …
Report
File: 23-038.pdf
… partners, strengthen public-private partnerships, and help CyD develop new partner relationships to augment the … 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 operational, facilities, financial, …