Report
File: i-2018-003523.pdf
… lt~ /t._ ?-i=..~.,..,. ' 1~ -~..._ ______ _ APPROVED 8\' SPECIAL AG~. IN CHARGE Keith A. Bonanno · . , ~- …
Report
File: 26-095.pdf
… pay period or new hires lacking the Pennsylvania CCD prior approval. While the CFO was able to explain the adjustments, … and the Pennsylvania CCD. Safe Berks did not obtain prior approval for the exceeded rate as required in the DOJ Grants …
Report
File: 25-093.pdf
… Airport Board or the CVG PD had queried SAM.gov prior to approving purchases. An Airport Board official confirmed that … Phone: 859-767-315 1 Fax: 859-767-3080 CVGa irport.com TO: United States Department of Justice Office of the …
Report
File: 24-062.pdf
… County Commission establishes policies and ordinances and approves and adopts the annual budget for all county … further states that the ESAC report is reviewed and approved by the Sheriff and a Lincoln County Commissioner …
Report
File: 23-035.pdf
… scope of our audit. For the subaward we audited, TESSA’s approved budgets included personnel and fringe benefits, … match 20 percent of each subaward unless the OVC approved the SAA’s policy to waive this requirement. The …
Report
File: 20-097.pdf
… under Central Office guidance criteria and to seek approval from the Central Office to transfer those inmates to … As of July 29, 1 of these 139 inmates had been approved for transfer to home confinement, first by Moshannon … of COVID-19 within BOP facilities.37 36 If an inmate is approved for compassionate release, the inmate would still be …
Report
File: g5016007.pdf
… of duties, system security, and multiple levels of approval for payments. Single Audits According to the special … payroll records for charges to federal grants should be approved by a responsible official. We reviewed a sample of … travel, and training. After examining voucher support and approval, we found that the CVAD’s Victim Assistance …
Report
File: 2014.pdf
… treatment regimen. However, the treatment regimen newly approved by the Food and Drug Administration could cost an … of Labor. Further, we understand that OJP has recently approved a partial release of funds to BBBSA under BBBSA’s 2012 grant based upon OJP’s approval of a 90-day budget of BBBSA’s anticipated costs, and …
Report
File: 23-085.pdf
… with the camera system. The Warden sought and received approval from BOP to replace the entire camera system and in … evaluate its current process for obtaining and documenting approval for social or legal visits while an inmate is on … Although the MCC New York supplemental policy described an approval process for social and legal visits while an inmate …
Report
File: 23-077.pdf
… that a facility’s warden or the warden’s designee can approve the use of OC spray, but also empowers the Shift … e.g. through references like “The Warden or designee can approve the use of chemical agents and OC. The Shift …