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Report
Management Advisory Memorandum: Impact of the Failure to Conduct Formal Policy Negotiations on the Federal Bureau of Prisons’ Implementation of the FIRST STEP Act and Closure of Office of the Inspector General Recommendations
File: 22-007.pdf
… The memorandum stated that any travel exceptions must be approved by the BOP Deputy Director. 6 BOP, memorandum for … Dix (Case 1:20-cv-07582-RMB, Aug. 25, 2020), www.casetext.com/case/goodman-v-ortiz (accessed November 10, 2021). In … review before being submitted to OMB for final review and approval. On September 1, 2021, ODAG officials told us that …
Report
Audit of the Department of Justice Terrorist Watchlist Nomination Processes
File: final_0.pdf
… nominations, TREX is responsible for reviewing and approving the nomination. It then forwards the nomination to … These files should include the watchlist nomination form, approved internal communication from the field office …
Report
Inspection of the Federal Bureau of Prisons’ Federal Correctional Institution Sheridan
File: 24-070_0.pdf
… portion of our inspection concluded, FCI Sheridan received approval from the BOP Director to suspend the RDAP at the … placement; the policy requires the Warden’s written approval in all such circumstances. The new policy includes …
Report
The Department of Justice Drug Demand Reduction Activities
File: final.pdf
… workplace programs, and drug testing.9 In 1986, Congress approved the Anti-Drug Abuse Act, authorizing $6 billion over … functions related to the grants; however, these grants are approved at the discretion of the ONDCP. The grants provide … methodology must be submitted to the ONDCP for review and approval before it can be implemented. We reviewed each …
Report
Notification of Concerns Regarding the Federal Bureau of Investigation’s Practices and Procedures Pertaining to Interviews in Certain Security Division Investigations
File: 26-009.pdf
… Establish clear protocols that require: (a) a heightened approval process for opening SecD investigations of employees …
Report
Management Advisory Memorandum – Notification of Concerns Relating to the DEA’s Untimely Reporting of Potential Human Rights Violations by Foreign Law Enforcement
File: 24-117.pdf
… the incident, this individual was Leahy vetted and approved to receive training from another U.S. agency. • In …
Report
Audit of the Office of Justice Programs Victim Assistance Funds Subawarded by the Wisconsin Department of Justice to CAP Services, Incorporated, Stevens Point, Wisconsin
File: 23-096.pdf
… system. For the subawards we audited, CAP Services’ approved budgets included personnel expenditures, employee …
Report
Audit of the Federal Bureau of Prisons’ Acquisition and Life Cycle Management of Major Equipment Supporting Food Services
File: 26-100.pdf
… BOP standards and 3 the ability for staff to request and approve work orders and enter related labor and material … center and Food Services funds) and cancelled several approved, but unfunded improvement projects. In fact, at the …
Report
Audit of the Office of Justice Programs Victim Assistance Funds Subawarded by the California Governor's Office of Emergency Services to the Orange County District Attorney's Office, Santa Ana, California
File: 26-059.pdf
… to the County Deputy Purchasing Agent for final review and approval. 5 Required Subaward Information According to the …
Report
Top Management and Performance Challenges Facing the Department of Justice - 2009
File: 2009.pdf
… receiving awards but nevertheless participated in the approval process for the grants in question. We also found … recommended, and the OJP Assistant Attorney General approved, awards to several organizations whose proposals …
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