Report
File: 22-080.pdf
… example, that its disclosure to unauthorized individuals could negatively impact law enforcement operations, sources, … regulations and ensure staff understand the requirements when contracting without full and open competition. 102 Audit … document interactions with and tasking of CHSs. 99 https://www.oversight.gov/sites/default/files/oig-reports/e20027.pdf …
Report
File: 22-099.pdf
… example, that its disclosure to unauthorized individuals could negatively impact law enforcement operations, sources, … Beds Plus Care to implement accounting practices that will help ensure the adequacy of its financial records and … UCS to ensure it adheres to its existing travel policy when expensing travel related funds to the grant. 66 Audit of …
Report
File: g6016006.pdf
… for tribal coalition members, consultants, and employees could be improved. We recommend that the OVW ensure the NWSGP … $2,649 from Grant Number 2014-IW-AX-0006 for hotel rooms when the OVW approved these costs under a GAN for Grant … 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: 23-059.pdf
… example, that its disclosure to unauthorized individuals could negatively impact law enforcement operations, sources, … implement comprehensive written policies and procedures to help ensure CLL’s compliance with the DOJ Grants Financial … payroll and indirect costs, on its general ledger when they are incurred. 18 …
Report
File: 26-061.pdf
… The grant closeout process, shown in Figure 1, begins when a grant is completed and all federal and matching funds are spent, or when the project period ends. Closing the grants allows for … and regulations for which non-compliance, in our judgment, could have a material effect on the results of our audit. Our …
Report
File: 25-042.pdf
… safety services. However, we found that Tennessee Voices could improve certain areas of its subaward financial … the individuals authorized to approve the reconciliation. When we brought this to the attention of Tennessee Voices … TN 37072 Phone 800-670-9882 Fax 615-269-8914 www.tnvoices.org 1/10/25 Regional Audit Manager B. Allen Wood …
Report
File: g9016001.pdf
… a unique fund code, as required by AFMLS.7 As a result, we could not verify that the DOJ-related equitable sharing … by a secure guarantee with the financial institution. When we inquired about E-Share notification e-mails in June …
Semiannual Report
… for indepen- dent audits of Department programs, com- puter systems, and financial statements. The Audit … full-text versions of many of its reports are available at www.usdoj.gov/oig. Audit and Investigations Divisions … describe the decision criteria Laboratory staff should use when required to exercise judg- ment during the testing …
Semiannual Report
File: April-September 2004.pdf
… for indepen- dent audits of Department programs, com- puter systems, and financial statements. The Audit … full-text versions of many of its reports are available at www.usdoj.gov/oig. Audit and Investigations Divisions … describe the decision criteria Laboratory staff should use when required to exercise judg- ment during the testing …
Semiannual Report
… is available through the Inspectors General Network at www.ignet.gov. For Additional Copies of this Report Visit … Main Library https://oig.justice.gov/ https://twitter.com/JusticeOIG http://www.ignet.gov/ https://oig.justice.gov/ … newly launched specialized training program that the OIG helped the FBI develop for all its employees on the …