Semiannual Report
… for independ- ent audits of Department programs, com- puter systems, and financial statements.The Audit … of its reports are avail- able on the OIG’s website at www.usdoj.gov/oig. OIG Profile 5 U.S. Department of Justice, … these projects would meet intended goals. For example, when examining Trilogy, we found that the lack of criti- cal …
Report
File: 22-053.pdf
… meeting all financial and programmatic requirements. When paying claims for victims, NY OVS operated under the … and the amounts on the annual state certification could be due to inconsistencies by staff members handling the …
Report
File: g7017002.pdf
… areas we tested; however, we found that Bucks County could not fully support the training activities for both … We found that Bucks County violated this special condition when it expended funds related to Grant Number … 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: 26-012.pdf
… meeting all financial and programmatic requirements. When reviewing and paying claims for victims, the Louisiana … conflicts of interest during claims processing, which could lead to adjudications that appear unfair or improper. …
Report
File: a20058_0.pdf
… release of hazardous substances into the environment. When CERCLA was enacted, the U.S. Environmental Protection … the most contaminated in the nation, and EPA funds could be used to clean up those sites. The cleanup of these … https://oig.justice.gov/ https://twitter.com/justiceoig https://youtube.com/JusticeOIG … Audit of the …
Semiannual Report
… service that provides automatic notifications by email when new reports or other information is posted to the OIG … this service. https://oig.justice.gov/ https://twitter.com/JusticeOIG https://www.youtube.com/channel/UCPTlXIxbVuqj0bYEbz4fpFQ …
Report
File: 21-015.pdf
… • Recover assets that may be used to compensate victims when authorized under federal law; and • Ensure the AFP is … laws, regulations, and contracts, noncompliance with which could have a direct and material effect on the financial … valuation tools (e.g., for crypto currency, CoinMarketCap.com), financial market, account statement, other source in …
Report
File: 25-061.pdf
… identified program income on federal financial reports when there was none and at the time did not submit the past … is greater than 10 percent of the total award amount. We could not determine WBSD’s compliance with this requirement …
Report
File: 23-066.pdf
… 2022, Arkansas DPS informed the victim that a payment could not be processed to them because the victim was not … because the system makes changes to historical data when a claim’s status updates. Without supporting … the final audit report. This recommendation can be closed when we receive evidence that the Arkansas DPS has developed …
Report
File: 24-095.pdf
… criminal AUSA had engaged in misuse of position when the AUSA, unsolicited, provided local law enforcement … the AUSA engaged in conduct prejudicial to the government when the AUSA drove the AUSA’s personally owned vehicle while … left the scene of the crash before any law enforcement could arrive, in violation of federal ethics regulations. The …