APPENDIX II
AUDIT DIVISION REPORTS
INTERNAL AND EXTERNAL AUDIT REPORTS
Angel Fire, New Mexico Police Department
Assets Forfeiture Fund and Seized Asset Deposit Fund Annual Financial Statement for FY 1999
Austin, Arkansas Police Department
Bureau of Prisons Annual Financial Statement for FY 1999
Combined DNA Index System Activities, Broward County, Florida Sheriff's Office Crime Laboratory
Combined DNA Index System Activities, California Department of Justice Berkeley DNA Laboratory
Combined DNA Index System Activities, Commonwealth of Virginia Division of Forensic Science Central Laboratory
Combined DNA Index System Activities, Florida Department of Law Enforcement, Tallahassee Regional Crime Laboratory
Combined DNA Index System Activities, Illinois State Police, Springfield Forensic Science Laboratory
Combined DNA Index System Activities, Miami-Dade Police Department, Crime Laboratory Bureau
Combined DNA Index System Activities, North Carolina State Bureau of Investigation Crime Laboratory
Combined DNA Index System Activities, Pennsylvania State Police, Bureau of Forensic Services, DNA Laboratory
Department of Justice State and Local Equitable Sharing Program
Drug Enforcement Administration Annual Financial Statement for FY 1999
Drug Free Communities Support Program Grant to the Shady Grove Missionary Baptist Church, Greenville, Mississippi
Elgin, Illinois Police Department
Encourage Arrest Policies Grant to the City of Chicago Heights, Illinois
Fairfax County, Virginia Police Department
Farmington, New Mexico Police Department
Federal Bureau of Investigation Annual Financial Statement for FY 1999
Federal Heights, Colorado Police Department
Federal Prison Industries, Inc. Annual Financial Statement for FY 1999
Fort Walton Beach, Florida Police Department
Fremont, California Police Department
Green Bay, Wisconsin Police Department
Immigration and Naturalization Service Annual Financial Statement for FY 1999
Kokomo, Indiana Police Department
Manchester, Missouri Police Department
Medford, Oregon Police Department
Millbrae, California Police Department
Milwaukee, Wisconsin Police Department
Naperville, Illinois Police Department
Office of Justice Programs Annual Financial Statement for FY 1999
Office of Justice Programs State Criminal Alien Assistance Grant Program
Offices, Boards and Divisions Annual Financial Statement for FY 1999
Osage Tribe of Oklahoma
Prescott, Arizona Police Department
Review of the Federal Bureau of Investigations Headquarters' Data Center and Information Systems Control
Environment for FY 1998
Santa Barbara County, California Sheriff's Department
Scranton, Pennsylvania Police Department
Select Computer Security Controls of the Drug Enforcement Administration's Firebird Computer System
Select Computer Security Controls of the Immigration and Naturalization Service Automated I-94 System
Select Computer Security Controls of the Office of Community Oriented Policing Services Network Computer System
Shady Cove, Oregon Police Department
Spokane County, Washington
Sheriff's Department
Tarrant County, Texas Sheriff's Department
The City of Bridgeport, Connecticut Police Department
The City of La Mirada, California
The City of Walthourville, Georgia
The Town of Hampden, Massachusetts Western Massachusetts Law Enforcement Council
The Township of Lower Merion,
Pennsylvania Police Department
The University of California, Berkeley Police Department
Town of Alligator, Mississippi
United States Marshals Service Annual Financial Statement for FY 1999
United States Marshals Service Court Security Officer Program
Virginia Beach, Virginia Police Department
Waukesha, Wisconsin Police Department
Wilmot, Arkansas Police Department
Worchester, Massachusetts Police Department
Working Capital Fund Annual Financial Statement for FY 1999
TRUSTEE AUDIT REPORTS
Performed under a reimbursable agreement with the Executive Office for U.S. Trustees
Chapter 7 Trustee |
Chapter 7 Trustee Douglas S. Ellman Chapter 7 Trustee John F. Elsaesser, Jr. Chapter 7 Trustee Bruce Andrew Emard Chapter 7 Trustee George W. Emerson, Jr. Chapter 7 Trustee Richard R. Erricola Chapter 7 Trustee Michael J. Farrell Chapter 7 Trustee Gregory S. Fehribach Chapter 7 Trustee Eileen K. Field Chapter 7 Trustee Antonio N. Fiol Matta Chapter 7 Trustee Ben B. Floyd Chapter 7 Trustee Thomas H. Fluharty Chapter 7 Trustee Habbo Gerd Fokkena Chapter 7 Trustee Donna G. Fong Chapter 7 Trustee John K. Fort Chapter 7 Trustee Donald L. Frailie Chapter 7 Trustee Lawrence A. Friedman Chapter 7 Trustee Robert Dale Garrett Chapter 7 Trustee Alexander B. Gates Chapter 7 Trustee Paul T. Gefreh Chapter 7 Trustee Marc P. Gertz Chapter 7 Trustee Barbara D. Gilmore Chapter 7 Trustee Daniel J. Goldberg Chapter 7 Trustee Nathan M. Goldberg Chapter 7 Trustee Neil C. Gordon Chapter 7 Trustee George E. Grogan Chapter 7 Trustee David R. Haberbush Chapter 7 Trustee Richard Halderman, Jr. Chapter 7 Trustee Leon P. Haller Chapter 7 Trustee Joseph W. Hammes Chapter 7 Trustee Donald F. Harker Chapter 7 Trustee Ralph J. Harpley Chapter 7 Trustee Kenneth R. Havis Chapter 7 Trustee John A. Hedback Chapter 7 Trustee Warren H. Heilbronner Chapter 7 Trustee Andrew N. Herbach Chapter 7 Trustee Kenneth D. Herron, Jr. Chapter 7 Trustee Joseph M. Hill Chapter 7 Trustee Robert H. Holber Chapter 7 Trustee Brian A. Holt Chapter 7 Trustee Morris L. Horwitz Chapter 7 Trustee Nancy Isaacson Chapter 7 Trustee Gary S. Jacobson Chapter 7 Trustee Nancy L. James Chapter 7 Trustee Pamela Johnson Chapter 7 Trustee Gary Evan Jubber Chapter 7 Trustee James R. Kandel Chapter 7 Trustee Michael B. Kaplan Chapter 7 Trustee Stanley J. Kartchner Chapter 7 Trustee William M. Kebe, Jr. Chapter 7 Trustee Evelyn K. Krippendorf Chapter 7 Trustee John H. Krommenhoek Chapter 7 Trustee Eric C. Kurtzman |
Chapter 7 Trustee Philip D. Levey Chapter 7 Trustee Louis W. Levit Chapter 7 Trustee George W. Liebmann Chapter 7 Trustee Claude Lightfoot Chapter 7 Trustee John H. Litzler Chapter 7 Trustee Roger E. Luring Chapter 7 Trustee David B. Madoff Chapter 7 Trustee John E. Maloney, III Chapter 7 Trustee Kenneth A. Manning Chapter 7 Trustee Martha M. Markusen Chapter 7 Trustee John J. Martin Chapter 7 Trustee Anthony H. Mason Chapter 7 Trustee Josiah L. Mason Chapter 7 Trustee Mary E. May Chapter 7 Trustee Linda L. McMackin Chapter 7 Trustee Stacey L. Meisel Chapter 7 Trustee Douglas N. Menchise Chapter 7 Trustee Deborah C. Menotte Chapter 7 Trustee John H. Mitchell Chapter 7 Trustee Anne R. Moore Chapter 7 Trustee Catherine F. Moss Chapter 7 Trustee Robert J. Musso Chapter 7 Trustee Charles J. Myler Chapter 7 Trustee Jerry Namba Chapter 7 Trustee Roberta Napolitano Chapter 7 Trustee John P. Newton Chapter 7 Trustee Jon Nicholls Chapter 7 Trustee Alan Nisselson Chapter 7 Trustee Michael O'Leary Chapter 7 Trustee Colleen M. Olson Chapter 7 Trustee David W. Ostrander Chapter 7 Trustee Bradley J. Patten Chapter 7 Trustee John Pereira Chapter 7 Trustee Eric R. Perkins Chapter 7 Trustee Pasquale J. Perrino, Jr. Chapter 7 Trustee John S. Peterson Chapter 7 Trustee Keith L. Phillips Chapter 7 Trustee Lee Ann Pierce Chapter 7 Trustee Cathy S. Pike Chapter 7 Trustee Henry Ray Pope, III Chapter 7 Trustee John P. Pringle Chapter 7 Trustee Thomas E. Ray Chapter 7 Trustee Christopher J. Redmond Chapter 7 Trustee John W. Reger Chapter 7 Trustee Wm. Stephen Reisz Chapter 7 Trustee Stephen M. Reynolds Chapter 7 Trustee Jeffrey D. Richardson Chapter 7 Trustee Charles W. Ries Chapter 7 Trustee Lynne F. Riley Chapter 7 Trustee Charles W. Riske Chapter 7 Trustee Thomas E. Robertson, Jr. Chapter 7 Trustee Carlos Rodriguez Quesada |
Chapter 7 Trustee Cheryl E. Rose Chapter 7 Trustee Norman E. Rouse Chapter 7 Trustee Kenneth A. Rushton Chapter 7 Trustee Roy A. Safanda Chapter 7 Trustee Sonya L. Salkin Chapter 7 Trustee James Salven Chapter 7 Trustee Ronald L. Sanchez Chapter 7 Trustee W. Simmons Sandoz Chapter 7 Trustee Tracey A. Saxe Chapter 7 Trustee Randy J. Schaal Chapter 7 Trustee E. Lynn Schoenmann Chapter 7 Trustee Fred D. Scott Chapter 7 Trustee Jason R. Searcy Chapter 7 Trustee Harry Shaia, Jr. Chapter 7 Trustee Barry R. Sharer Chapter 7 Trustee Lori S. Simpson Chapter 7 Trustee Andrew S. Sklar Chapter 7 Trustee Markian R. Slobodian Chapter 7 Trustee Robert Henry Slone Chapter 7 Trustee Norman L. Slutsky Chapter 7 Trustee Alan R. Solot Chapter 7 Trustee Janice E. Stanton Chapter 7 Trustee Robert J. Steffy, Sr. Chapter 7 Trustee Robert D. Steinberg Chapter 7 Trustee David C. Stover Chapter 7 Trustee Ruth E. Strickling Chapter 7 Trustee Thomas B. Sullivan Chapter 7 Trustee Kathy Surratt-States Chapter 7 Trustee Michael T. Tabor Chapter 7 Trustee Max R. Tarbox Chapter 7 Trustee Angela Tese-Milner Chapter 7 Trustee A. Jan Thomas, Jr. Chapter 7 Trustee Marika Tolz Chapter 7 Trustee Tali A. Tomsic Chapter 7 Trustee Mark Tulis Chapter 7 Trustee Dale Ulrich Chapter 7 Trustee Michelle L. Vieira Chapter 7 Trustee Bradley J. Waller Chapter 7 Trustee Mark A. Warsco Chapter 7 Trustee Gary M. Weiner Chapter 7 Trustee James B. Wessinger, III Chapter 7 Trustee William G. West, Jr. Chapter 7 Trustee John R. Wilson Chapter 7 Trustee Thomas R. Wilson Chapter 7 Trustee Nancy Wolf Chapter 7 Trustee Michael G. Wolff Chapter 7 Trustee Douglas J. Wolinsky Chapter 7 Trustee Mary Woo Chapter 7 Trustee Richard G. Zellers Chapter 7 Trustee C. Barry Zimmerman |
SINGLE AUDIT ACT
REPORTS OF DEPARTMENT OF JUSTICE ACTIVITIES
Board of County Commissioners, Santa Rosa County, Florida
Correctional Industries Association, Inc.
County Commissioners Association of Pennsylvania
Jefferson County, Missouri
Manatee County, Florida
Maricopa County, Arizona
Marion County, Indiana
Metropolitan Government of Nashville and Davidson County, Tennessee
Municipality of Caguas, Puerto Rico
Municipality of Carolina, Puerto Rico, FY 1998
Municipality of Carolina, Puerto Rico, FY 1999
Municipality of Vega Baja, Puerto Rico
Our Town Family Center, Inc.
Project Oz
St. Francis County, Missouri
Sumter County, Florida Board of County Commissioners
The City of Athens, Alabama
The City of Chattanooga, Tennessee
The City of Columbia, South Carolina
The City of Douglasville, Georgia
The City of East Palo Alto, California
The City of El Monte, California
The City of Georgetown, Kentucky
The City of Hapeville, Georgia
The City of Jacksonville, Florida
The City of Johnstown, New York
The City of Knoxville, Tennessee, FY 1997
The City of Knoxville, Tennessee, FY 1998
The City of Knoxville, Tennessee, FY 1999
The City of Las Vegas, Nevada
The City of Lavergne, Tennessee
The City of Live Oak, Florida
The City of Los Angeles, California
The City of Louisville, Kentucky, FY 1998
The City of Louisville, Kentucky, FY 1999
The City of Marion, Ohio
The City of Naples, Florida
The City of New York, New York, FY 1997
The City of New York, New York, FY 1998
The City of Norco, California
The City of Ocoee, Florida
The City of Ormond Beach, Florida
The City of Palos Hills, Illinois
The City of San Francisco, California
The City of Suisun City, California
The City of Ukiah, California
The Commonwealth of Massachusetts
The County of Durham, North Carolina
The County of Maui, Hawaii
The State of Arizona
The State of California
The State of Florida
The State of Mississippi
The Town of Abington, Massachusetts
The Town of East Hampton, Connecticut
The Town of East Windsor, Connecticut
The Town of Hampden, Massachusetts
Washington County, Oregon
White Pine County, Nevada, FY 1998
White Pine County, Nevada, FY 1999
Yamhill County, Oregon