Report
File: g4016002.pdf
… grant funds in anticipation of a government shutdown that could restrict access to such funds. The Finance Director … The rr8CCU18'e FFRs also do not show the com;Id amount of grant expenditures making it difficult to …
Report
File: 22-042.pdf
… budgets and contracts. Contract Performance Monitoring When conducting procurements under grants and cooperative … controls and did not identify deficiencies that we believe could affect PBCSO’s ability to ensure compliance with laws …
Report
File: g5016010.pdf
… Department investigator to serve protection orders, (2) help Independence centralize and coordinate the … Information may be reported to the DOJ OIG’s hotline at www.justice.gov/oig/hotline or (800) 869-4499. Office of the Inspector General U.S. Department of Justice www.justice.gov/oig www.justice.gov/oig …
Report
File: a1602.pdf
… by reclassifying ∗ This report initially was posted to www.oig.justice.gov/ in December 2015. It was updated and … internal control. A deficiency in internal control exists when the design or operation of a control does not allow … provisions of TFM Chapter 4700, noncompliance with which could have a material effect on the closing package financial …
Report
File: 23-083.pdf
… of support to victims of crime, to include offering help filing restraining orders, counseling in crises arising … is a 501(c)(3) non-profit organization whose mission is to help hungry, homeless, and displaced individuals and families …
Report
File: 23-013.pdf
… MAM includes two recommendations that we believe will help ensure that the FBI employs a more robust and effective …
Report
File: 18-02.pdf
… countermeasures or in which deception was indicated. To help us assess the FBI’s polygraph program, we interviewed …
Report
File: 24-028.pdf
… to participating agencies, and ensure corrections are made when needed during the fiscal quarter appropriate to the … S. Department of Justice Drug Enforcement Administration www.dea.gov Detailed Accounting Report Management’s Assertion … and is updated on an as needed, case-by-case basis when rate changes are implemented. In conjunction with daily …
Report
File: 03-25-2025.pdf
… staff for their work on this review. Their thorough work, helpful feedback, and timely completion of the review are a …
Report
File: 21-086.pdf
… victims. A Gaston County official told us a suitable hire could not be made because there were few qualified applicants … requirements. For the remaining transaction, Gaston County could not support a $197 rent expenditure that was a … controls and did not identify deficiencies that we believe could affect Gaston County’s ability to manage and administer …