Report
File: 25-067.pdf
… Finex House met or took steps to achieve its goals aimed at improving victim services funded by the audited subawards. … a Finex House official was able to demonstrate for us which source documents were used to manually count the … We also found that transactions were processed with two generic usernames instead of unique usernames with passwords …
Report
File: 22-045.pdf
… Bureau of Investigation’s Biometric Algorithm Purchase Order Awarded to Idemia National Security Solutions, LLC … award. 3 The FBI fully funds the base and each option year at the beginning of the performance period by issuing a … referred to the PO as a “smaller acquisition” and told us that this status may explain the lack of FBI OCIO …
Report
File: 22-080.pdf
… sometimes issues recommendations with multiple subparts in order to better track their implementation. Therefore, the … checks, consultant travel, and data plans for the tablet computers. 773 Audit of the Office of Justice Programs … ://oig.justice.gov/reports/procedural-reform-recommendation-us-marshals-service-0 …
Report
File: 22-007.pdf
… policy negotiations for a period of 20 months, which at the time of our fieldwork had stalled the development of … and issued 12 FSA-related policies, 6 of which it told us were issued after March 2020, when formal policy … and will continue to prioritize FSA-related policies. In order to implement the Act successfully, the following …
Report
File: 02-18.pdf
… (T) controls. The auditors assessed these vulnerabilities at a high to low risk to the protection of each system and … four years to revise its overall security policy, DOJ Order 2640.2D “Information Technology Security,” after … software global options were set inappropriately and generic logons were used to update critical systems software …
Report
File: 20-096.pdf
… prisons had been tested for COVID-19 as of August 4. At the time of our fieldwork, between April 29 and June 9, … of COVID-19 ................................ 9 Use of Home Confinement and Compassionate Release Authorities … 30. In addition to the surgical masks, Dalby staff told us that all staff received washable and reusable cloth face …
Report
File: 20072.pdf
… operations. EOIR must also balance mitigating health risks at its court facilities while ensuring the rights of … platforms to illustrate for DOJ and BOP leadership data on at-risk inmate populations, estimates of inmates eligible for early release and home confinement, and the BOP facilities most at risk of …
Report
File: 24-070_0.pdf
… Federal Correctional Institution Sheridan E VA L U AT I O N A N D I N S P E C T I O N S D I V I S I O N 2 4 - 0 … patients. Specifically, an FCI Sheridan physician told us that the backlog of laboratory orders for blood draws or … to our inspection, an inmate feigned a suicide attempt in order to receive medical attention for an untreated ingrown …
Report
File: 22-010.pdf
… sometimes issues recommendations with multiple subparts in order to better track their implementation. Therefore, the … checks, consultant travel, and data plans for the tablet computers. 740 Audit of the Office of Justice Programs … ://oig.justice.gov/reports/procedural-reform-recommendation-us-marshals-service-0 …
Semiannual Report
… Multicomponent they pertain to Department funds in order to determine whether the single audit reports meet the … Reports Issued EOUSA Laptop Computers and Electronic Tablet Encryption The OIG issued an audit report on EOUSA’s … for which there was sufficient documentation to permit us to reach a conclusion, the OIG found that the USAO and …