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Report
Audit of the Office of Justice Programs Victim Assistance Grants Awarded to the Oklahoma District Attorneys Council, Oklahoma City, Oklahoma
File: 24-072.pdf
… of drawdowns. However, we determined the Oklahoma DAC could enhance its policies and procedures related to Federal … DAC reviews a sample of such supporting documentation when it performs its subrecipient monitoring procedures. … DAC, this process is in place to create a proactive system helping ensure administrative, programmatic, and fiscal …
Report
Recommendations Issued by the Office of the Inspector General that were Not Closed as of August 31, 2023
File: 23-113.pdf
… example, that its disclosure to unauthorized individuals could negatively impact law enforcement operations, sources, … submission and the appropriate basis of accounting to use when preparing reports and confirming the accuracy of … implement comprehensive written policies and procedures to help ensure WMO’s compliance with the DOJ Grants Financial …
Report
Reviews of the Department's Annual Accounting of Drug Control Funds and Related Performance, Fiscal Year 2015
File: a1603.pdf
… technology and encryption and interception issues that could limit law enforcement’s ability to conduct Title III … S. Department of Justice Drug Enforcement Administration www.dea.gov Detailed Accounting Submission Management's … Ds) in our actual and target totals. 2 A disruption occurs when the normal and effective operation of a targeted …
Report
Audit of the U.S. Department of Justice Annual Financial Statements Fiscal Year 2022
File: 23-037.pdf
Report
Recommendations Issued by the Office of the Inspector General that were Not Closed as of June 30, 2023
File: 23-090_0.pdf
… example, that its disclosure to unauthorized individuals could negatively impact law enforcement operations, sources, … https://www.oversight.gov/sites/default/files/oig-reports/ … Guidance; (2) subrecipient single audits are completed when required and corrective action is taken on associated …
Report
Review of the U.S. Department of Justice's Readiness to Implement the Digital Accountability and Transparency Act of 2014
File: a1709.pdf
… 2017. However, we noted areas of concern that potentially could impact the Department’s ability to most effectively … requirements of the Act, will assist all parties in helping to ensure the success of the DATA Act … they are cornfortable with, and our ongoing efforts to help ensure early engagernent through Inspector General …
Report
Management Advisory: Notification of Concerns Identified in the Federal Bureau of Investigation’s Contract Administration of a Certain Classified National Security Program
File: 20-112_1.pdf
… this review. If you have any questions, please contact me at (202) 514-3425, or Thomas O. Puerzer, Regional Audit …
Report
Audit of the U.S. Department of Justice Annual Financial Statements Fiscal Year 2021
File: 22-020_0.pdf
… systems for compliance with the FFMIA and determined that, when taken as a whole, they substantially comply with the … reflected on the CDC website, as October 2021, https://www.cdc.gov/drugoverdose/index.html 20 to Justice within the … valuation tools (e.g., for crypto currency, CoinMarketCap.com), financial market, account statement, other source in …
Report
Recommendations Issued by the Office of the Inspector General That Were Not Closed as of November 30, 2021
File: 22-023.pdf
… example, that its disclosure to unauthorized individuals could negatively impact law enforcement operations, sources, … victim assistance, victim compensation, and AEAP) when responding to a mass violence incident in accordance … involved in the investigation. To the extent DEA and the COM determine that certain information should not be provided …
Report
Audit of the Federal Prison Industries, Inc. Annual Financial Statements Fiscal Year 2024
File: 26-027.pdf
… activities to perform a timely review of the inputs when raw material items are received to ensure the perpetual … contracts, and grant agreements, noncompliance with which could have a direct and material effect on the financial …
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