Appendix 2
AUDIT DIVISION REPORTS
October 1, 1999 - March 31, 2000
Alameda County, California Sheriff's Department
Alameda, California Police Department
Alpharetta, Georgia Police Department
Antioch, California Police Department
Borough of Dupont, Pennsylvania Police Department
Casa Grande, Arizona Police Department
Cheltenham Township, Pennsylvania Police Department
Cleburne County, Alabama Sheriff's Department
Combat Domestic Violence Grant to the Chicago Housing Authority
Combat Domestic Violence Grant to the Madison, Wisconsin Police Department
Dallas, Texas Police Department
Dayton, Ohio Police Department
Drug Court Initiative Implementation Grant to Eaton County, Michigan
Drug Court Program Grant to the Belmont County, Ohio Juvenile Court
Drug Enforcement Administration's National Pointer Index System
Encourage Arrest Policies Grant to Metropolitan Dade County, Florida
Encourage Arrest Policies Grant to the Arkansas Office of the Prosecutor Coordinator
Equitable Adjustment Costs Claimed by the Wackenhut Corrections Corporation
Federal Bureau of Investigation's Implementation of the Communications Assistance for Law Enforcement Act
Fitchburg, Massachusetts Police Department
Florida Highway Patrol
Forensic DNA Improvement Program Grant to the Albuquerque, New Mexico Police Department
Fort Pierce, Florida Police Department
Grand Rapids, Michigan Police Department
Greensboro, North Carolina Police Department
Guadalupe, California Police Department
Harrisburg, Pennsylvania Bureau of Police
Horsham Township, Pennsylvania Police Department
Immigration and Naturalization Service Collection of Fees at Land Border Ports of Entry
Immigration and Naturalization Service Intergovernmental Service Agreement for Detention Services with Denton County, Texas
Iowa State Patrol
Jacksonville, Florida Sheriff's Department
Jaffrey, New Hampshire Police Department
Kankakee, Illinois Police Department
Kansas City, Kansas Police Department
Madison, Wisconsin Police Department
Maywood, Illinois Police Department
McMechen, West Virginia Police Department
Newark, Delaware Police Department
North Chicago, Illinois Police Department
Omaha, Nebraska Police Department
Palestine, Arkansas Police Department
Permanent Resident Alien Processing
Pineview, Georgia Police Department
Pittsburg, California Police Department
Portland, Oregon Police Bureau
Problem Solving Partnerships Grant to the Osage Tribe of Oklahoma
Quincy, Massachusetts Police Department
Review of the Rockville and Dallas Data Centers for Fiscal Year 1998
San Mateo County, California Sheriff's Department
STOP Grant to the Confederated Tribes of the Chugachmiut Indian Reservation
STOP Grant to the Confederated Tribes of the Umatilla Indian Reservation
STOP Violence Against Women Grant to the Southern Ute Indian Tribe
Stowe Township, Pennsylvania Police Department
Superfund Activities in the Environment and Natural Resources Division for Fiscal Year 1997
Tampa, Florida Police Department
The City of Peerless Park, Missouri
The Government Performance and Results Act, Department of Justice FY 2000 Performance Plan
The Immigration and Naturalization Service's Passenger Accelerated Service System
The New York State Department of Environmental Conservation
The Office of the Elections Officer for the International Brotherhood of Teamsters
Annual Financial Statement for Fiscal Year 1998
Township of Cherry Hill, New Jersey Police Department
U.S. Department of Justice Annual Financial Statement for Fiscal Year 1999
Use of Equitable Sharing of Revenues by the Inglewood, California Police Department
Use of Equitable Sharing of Revenues by the Kansas Highway Patrol
Use of Equitable Sharing of Revenues by the Los Angeles, California Police Department
Use of Equitable Sharing of Revenues by the Orange County, California Regional Narcotics Suppression Program
Use of Equitable Sharing of Revenues by the Virginia Beach, Virginia Police Department
Waukegan, Illinois Police Department
Wichita, Kansas Police Department
Year 2000 Efforts at the Immigration and Naturalization Service
Year 2000 Issues at the Federal Bureau of Investigation
York, Pennsylvania Police Department
Chapter 7 Trustee
Marc Albert
Chapter 7 Trustee
Richard K. Diamond
Chapter 7 Trustee
Dale R. F. Goodman
Chapter 7 Trustee
Mark C. Halverson
Chapter 7 Trustee
Marie E. Henkel
Chapter 7 Trustee
Donald Johnson
Chapter 7 Trustee
Charles I. Jones, Jr.
Chapter 7 Trustee
Kenneth G. M. Mather
Chapter 7 Trustee
John W. Richardson
Chapter 7 Trustee
Barry A. Solodky
Chapter 7 Trustee
Steven W. Soule
Chapter 7 Trustee
Joseph Voiland
Chapter 7 Trustee
Tracy L. Zubrod
Cullman County Commission, Alabama
Developmental Research and Programs, Inc.
Elmore County Commission, Alabama
Harnett County, North Carolina
Jefferson Parish, Louisiana
Leslie County Fiscal Court, Kentucky
Lutheran Social Services of Washington and Idaho
Metro Dade County, Florida
Mobile County Commission, Alabama
Multnomah County, Oregon
National Juvenile Detention Association, Inc.
Panama City, Florida
Ray County, Missouri
Roosevelt County, Montana
South Carolina Department of Public Safety for FY 1997
South Carolina Department of Public Safety for FY 1998
St. Lucie, Florida Sheriff's Department
St. Tammany Parish Sheriff, Louisiana for FY 1998
St. Tammany Parish, Louisiana
The City of Atlanta, Georgia
The City of Baltimore, Maryland
The City of Boston, Massachusetts for FY 1997
The City of Boston, Massachusetts for FY 1998
The City of Cairo, Illinois
The City of Charleston, South Carolina
The City of Durham, North Carolina for FY 1998
The City of Durham, North Carolina for FY 1999
The City of Folsom, California
The City of Franklin, Massachusetts
The City of Gainsville, Florida
The City of Globe, Arizona
The City of Gulfport, Mississippi
The City of Hatfield, Massachusetts
The City of High Point, North Carolina
The City of Huntsville, Alabama
The City of Johnstown, New York
The City of Kenner, Louisiana
The City of Kerrville, Texas
The City of Kingman, Arizona
The City of LaPorte, Indiana
The City of Lauderhill, Florida
The City of Lodi, California
The City of Lowell, Massachusetts
The City of Lubbock, Texas
The City of Manchester, Georgia
The City of Mounds, Illinois
The City of Oak Ridge, Tennessee
The City of Sandy, Utah
The City of Savannah, Georgia
The City of Selma, Alabama for FY 1997
The City of Selma, Alabama for FY 1998
The City of Sunbury, Pennsylvania
The City of Warwick, Rhode Island
The City of Wichita Falls, Texas
The City of Wrens, Georgia
The Commonwealth of Puerto Rico, Office of Youth Affairs
The County of Amador, California
The County of Santa Cruz, California
The Government of Guam
The Justice Research and Statistics Association
The National Network of Children's Advocacy Centers
The Sac and Fox Nation of Oklahoma
The Southwest Key Program, Inc. for FY 1997
The Southwest Key Program, Inc. for FY 1998
The State of Arizona
The State of Texas
The Town of Greeneville, Tennessee
The Town of Highland, Indiana
The Town of Jupiter, Florida
The Town of Sylva, North Carolina
The Town of Waynesville, North Carolina
Warren County, Kentucky
Whitfield County, Georgia
Quantifiable Potential Monetary Benefits
October 1, 1999 - March 31, 2000
| Audit Report | Questioned Costs | Unsupported Costs | Funds Put to Better Use |
|---|---|---|---|
| Alameda County, California Sheriff's Department | $128,704 | ||
| Alameda, California Police Department | $68,243 | $361,264 | |
| Alpharetta, Georgia Police Department | $233,017 | $542,932 | |
| Cheltenham Township, Pennsylvania Police Department | $150,000 | $150,000 | |
| Cleburne County, Alabama Sheriff's Department | $2,486 | ||
| Combat Domestic Violence Grant to the Chicago Housing Authority | $6,991 | $4,018 | |
| Combat Domestic Violence Grant to the Madison, Wisconsin Police Department | $61,864 | $49,263 | $35,851 |
| Dallas, Texas Police Department | $1,200,000 | ||
| Drug Court Initiative Implementation Grant to Eaton County, Michigan | $3,810 | ||
| Dupont, Pennsylvania Police Department | $65,892 | $76,281 | |
| Elmore County Commission, Alabama | $11,978 | ||
| Encourage Arrest Policies Grant to Metropolitan Dade County, Florida | $9,325 | $9,325 | |
| Encourage Arrest Policies Grant to the Arkansas Office of the Prosecutor Coordinator | $2,226 | $1,824 | |
| Fitchburg, Massachusetts Police Department | $50,045 | $32,488 | |
| Florida Highway Patrol | $280,232 | $139,740 | |
| Fort Pierce, Florida Police Department | $89,516 | ||
| Grand Rapids, Michigan Police Department | $29,039 | $11,232 | |
| Guadalupe, California Police Department | $62,462 | ||
| Harrisburg, Pennsylvania Bureau of Police | $375,000 | ||
| Jacksonville, Florida Sheriff's Department | $1,952,357 | ||
| Jaffrey, New Hampshire Police Department | $4,137 | $4,137 | |
| Kankakee, Illinois Police Department | $3,750 | $3,750 | $150,000 |
| Kansas City, Kansas Police Department | $157,500 | ||
| Madison, Wisconsin Police Department | $134,111 | ||
| Maywood, Illinois Police Department | $334,260 | $138,416 | |
| McMechen, West Virginia Police Department | $52,591 | ||
| Mobile County Commission, Alabama | $14,931 | ||
| Newark, Delaware Police Department | $93,075 | ||
| North Chicago, Illinois Police Department | $61,421 | ||
| Omaha, Nebraska Police Department | $585,589 | $361,910 | |
| Palestine, Arkansas Police Department | $90,683 | $32,175 | |
| Pineview, Georgia Police Department | $24,532 | $132,911 | |
| Portland, Oregon Police Bureau | $29,107 | $246 | |
| Problem Solving Partnerships Grant to the Osage Tribe of Oklahoma | $9,249 | $2,135 | $18,659 |
| Quincy, Massachusetts Police Department | $1,881,563 | ||
| San Mateo County, California Sheriff's Department | $160,499 | $160,499 | |
| STOP Grant to the Confederated Tribes of the Chugachmiut Indian Reservation | $14,601 | ||
| STOP Grant to the Confederated Tribes of the Umatilla Indian Reservation | $11,872 | $766 | |
| STOP Violence Against Women Grant to the Southern Ute Indian Tribe | $20,921 | ||
| Stowe Township, Pennsylvania Police Department | $8,503 | $215,555 | |
| Tampa, Florida Police Department | $249,927 | $2,684 | |
| The City of Atlanta, Georgia | $52,043 | ||
| The City of Baltimore, Maryland | $16,820 | ||
| The City of Cairo, Illinois | $2,413 | ||
| The City of Charleston, South Carolina | $24,547 | ||
| The City of High Point, North Carolina | $13,102 | ||
| The City of Kenner, Louisiana | $468,220 | ||
| The City of Lodi, California | $37,102 | ||
| The City of Lubbock, Texas | $11,866 | ||
| The City of Peerless Park, Missouri | $8,333 | ||
| The City of Sandy, Utah | $1,165 | ||
| The City of Selma, Alabama for FY 1997 | $153,628 | ||
| The City of Selma, Alabama for FY 1998 | $42,966 | ||
| The City of Wichita Falls, Texas | $63,006 | $63,006 | |
| The City of Wrens, Georgia | $65,676 | ||
| The Iowa State Patrol | $52,221 | ||
| The State of Texas | $2,132 | ||
| The Town of Waynesville, North Carolina | $67,890 | ||
| Use of Equitable Sharing of Revenues by the Inglewood, California Police Department | $343,632 | $343,632 | |
| Use of Equitable Sharing of Revenues by the Orange County, California Regional Narcotics Suppression Program | $317,611 | $317,611 | |
| Wichita, Kansas Police Department | $267,639 | ||
| York, Pennsylvania Police Department | $295,474 | $285,760 | $13,532 |
| Total | $8,675,524 | $1,909,968 | $4,109,605 |