Semiannual Report to Congress
April 1, 2004–September 30, 2004
Office of the Inspector General
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Internal and External Audit Reports
Single Audit Act Reports of Department of Justice Activities Quantifiable Potential Monetary Benefits |
Internal and External Audit Reports
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Assets Forfeiture Fund and Seized Asset Deposit Fund Annual Financial Statement Fiscal Year 2003 BOP Contract with the Parkview Medical Center for the Acquisition of Medical Services, FCI, Florence, Colorado Bureau of Alcohol, Tobacco, Firearms and Explosives Annual Financial Statement Fiscal Year 2004 Compliance with Standards Governing Combined DNA Index System Activities at the Georgia Bureau of Investigation, Division of Forensic Sciences Laboratory, Decatur, Georgia Compliance with Standards Governing Combined DNA Index System Activities at the Nebraska State Police Crime Laboratory, Lincoln, Nebraska Compliance with Standards Governing Combined DNA Index System Activities at the Office of the Chief Medical Examiner, Forensic Sciences Laboratory, Wilmington, Delaware Compliance with Standards Governing Combined DNA Index System Activities at the San Diego, California Police Department Forensic Science Section Compliance with Standards Governing Combined DNA Index System Activities at the Baltimore City, Maryland Police Department Crime Laboratory Compliance with Standards Governing Combined DNA Index System Activities at the Montgomery County, Maryland Police Department Crime Laboratory Controls Over Accountable Property at the Baltimore Field Division of the Federal Bureau of Investigation COPS Grants Administered by the Blackfeet Fish and Wildlife Department, Montana COPS Grants Administered by the City of Waterbury, Connecticut COPS Grants Administered by the Columbia River Inter-Tribal Fisheries Commission and Columbia Inter-Tribal Fish Enforcement COPS Grants Administered by the Nampa, Idaho Police Department COPS Grants Awarded to the Blackfeet Tribal Business Council, Montana COPS Grants Awarded to the City of Rockville, Maryland Police Department COPS Grants Awarded to the Navajo Department of Resource Enforcement, Window Rock, Arizona COPS Grants to the Harwood Heights, Illinois Police Department COPS Methamphetamine Initiative Grant to the Oklahoma State Bureau of Investigation, Oklahoma City, Oklahoma COPS Methamphetamine Initiative Grants to the Arkansas State Police, Little Rock, Arkansas COPS Technology Grant Administered by the Concurrent Technologies Corporation, Johnstown, Pennsylvania Correctional Medical Services' Compliance with the Federal Bureau of Prisons Contract for Inmate Medical Services at FCI, Fort Dix, New Jersey Drug Enforcement Administration Annual Financial Statement Fiscal Year 2003 Drug Enforcement Administration's Management of Enterprise Architecture and Information Technology Investments Equitable Sharing Activities of the Marion County, Indiana Justice Agency Federal Bureau of Investigation Annual Financial Statement Fiscal Year 2003 Federal Bureau of Investigation's Foreign Language Program - Translation of Counterterrorism and Counterintelligence Foreign Language Material Federal Bureau of Prisons Annual Financial Statement Fiscal Year 2003 Federal Prison Industries, Inc., Annual Financial Statement Fiscal Year 2003 Immigration and Naturalization Service Annual Financial Statement Period Ending February 28, 2003 Justice Management Division Oversight and Information Systems Consolidation Report Pursuant to the Federal Information Security Management Act for Fiscal Year 2003 No Suspect Casework DNA Backlog Reduction Program Grant Awarded to the New York State Division of Criminal Justice Services |
Office of Justice Programs Annual Financial Statement Fiscal Year 2003 Office of Justice Programs Technical Assistance and Training Program Offices, Boards and Divisions Annual Financial Statement Fiscal Year 2003 OJP Bureau of Justice Assistance Judicial Education and Skills Training Grant Awarded to the National Judicial College, Reno, Nevada OJP Bureau of Justice Assistance Property Crimes Task Force Grant Awarded to the Spokane County, Washington Board of Commissioners OJP Community Mapping, Planning and Analysis for Safety Strategies Grant Administered by the City of Milwaukee, Wisconsin OJP Grant Administered by Big Brothers Big Sisters of America, Philadelphia, Pennsylvania OJP Justice Research, Evaluation, and Development Project Cooperative Agreement Awarded to the University of Central Florida OJP Midwest Regional Children's Advocacy Center Project Grant Awarded to Children's Hospital, St. Paul, Minnesota OJP National Criminal History Improvement Program Grant Administered by the Indianapolis, Indiana Police Department OJP National Institute of Justice Juvenile Breaking the Cycle Cooperative Agreement Awarded to Lane County Department of Youth Services, Eugene, Oregon OJP No Suspect Casework DNA Backlog Reduction Program Cooperative Agreement Awarded to the Texas Department of Public Safety, Austin, Texas OJP No Suspect Casework DNA Backlog Reduction Program Cooperative Agreement Awarded to the State of Florida, Department of Law Enforcement, Tallahassee, Florida OJP Office for Victims of Crime, Crime Victim Compensation for 9/11 Attack on America Grant Awarded to the California Victim Compensation and Government Claims Board, Sacramento, California, Fiscal Year 2003 OJP Office for Victims of Crime, Crime Victim Compensation for 9/11 Attack on America Grant Awarded to the California Victim Compensation and Government Claims Board, Sacramento, California, Fiscal Year 2002 OJP Office of Juvenile Justice and Delinquency Prevention Comprehensive Community-Wide Approach to Gang Prevention, Intervention and Suppression Program Grant Awarded to the Riverside, California Police Department OJP Office of Juvenile Justice and Delinquency Prevention Internet Crimes Against Children Grant Awarded to the Seattle, Washington Police Department OJP Office of Juvenile Justice and Delinquency Prevention Project E.S.C.A.P.E. Awarded to the Santa Rosa, California Memorial Hospital OJP Office of Juvenile Justice and Delinquency Prevention Strengthening At-Risk Families All Across America Grant Awarded to the Parents Anonymous Inc., Claremont, California OJP Office of Juvenile Justice and Delinquency Prevention Youth Violence and Gambling Project Grant Awarded to Fuller Theological Seminary, Pasadena, California OJP Teleconferencing Equipment for Prosecutors and Community Education Grant Administered by the University of Kentucky, College of Law Review of the Federal Bureau of Investigation Headquarters' Information Systems Control Environment Fiscal Year 2003 Review of the U.S. Department of Justice Rockville and Dallas Data Centers General Controls Fiscal Year 2003 Superfund Activities in the Environment and Natural Resources Division for Fiscal Years 2002 and 2003 The Internal Effects of the Federal Bureau of Investigation's Reprioritization United States Marshals Service Annual Financial Statement Fiscal Year 2003 United States Marshals Service Prisoner Tracking System Use of Equitable Sharing of Revenues by the Villa Rica, Georgia Police Department Working Capital Fund Annual Financial Statement Fiscal Year 2003 |
Single Audit Act Reports of Department of Justice Activities
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Ayuda, Inc. Blackfeet Tribe of the Blackfeet Indian Reservation, Montana Champaign County, Ohio City of Berkeley, Missouri City of East St. Louis, Illinois City of Flint, Michigan City of Gardner, Kansas City of Greenwood, Indiana City of Hopkins, Minnesota City of Jonesboro, Arkansas City of LaVergne, Tennessee City of Naperville, Illinois City of Tampa, Florida City of Toledo, Ohio Darke County, Ohio Hogar Crea, Inc. International Education Services, Inc. Kane County, Illinois Loudoun County, Virginia Martin Luther King, Jr. Community Services of Illinois Montgomery County, Texas |
National Capital Area Council Boys Scouts of America National Criminal Justice Association National Juvenile Detention Association, Inc. Native American Alliance Foundation, Tulsa, Oklahoma New Mexico Police Athletic Club Oglala Sioux Tribal Department of Public Safety, South Dakota Oglala Sioux Tribe, South Dakota Oklahoma Police Chiefs' Training Foundation Operation Weed and Seed of Southeast Missouri, Inc. Our Hope for Youth Foundation Pennyrile Narcotics Task Force Methamphetamine Enforcement Hot Spots Program Prince George's County Economic Development Corporation Seminole County, Oklahoma State of Florida State of Ohio, FY 2002 State of Ohio, FY 2003 The Cal Ripken, Sr. Foundation, Inc. |
Quantifiable Potential Monetary Benefits
| Audit Report | Questioned Costs | Unsupported Costs | Funds Put to Better Use |
|---|---|---|---|
| COPS Grants Administered by the Blackfeet Fish and Wildlife Department, Montana | $18,375 | $18,375 | |
| OJP Office for Victims of Crime, Crime Victim Compensation for 9/11 Attack on America Grant Awarded to the California Victim Compensation and Government Claims Board, Sacramento, California, Fiscal Year 2003 | $295,730 | ||
| Blackfeet Tribe of the Blackfeet Indian Reservation, Montana | $180,000 | $180,000 | |
| BOP Contract with the Parkview Medical Center for the Acquisition of Medical Services, FCI, Florence, Colorado | $519,412 | $424,638 | |
| City of East St. Louis, Illinois | $24,289 | $24,289 | |
| City of Greenwood, Indiana | $13,683 | ||
| COPS Grants Administered by the City of Waterbury, Connecticut | $2,588,658 | $1,707,103 | |
| COPS Grants Administered by the Nampa, Idaho Police Department | $62,657 | $35,355 | |
| COPS Grants Awarded to the Blackfeet Tribal Business Council, Montana | $1,173,045 | $109,252 | $597,465 |
| COPS Grants Awarded to the City of Rockville, Maryland Police Department | $95,623 | ||
| COPS Grants Awarded to the Navajo Department of Resource Enforcement, Window Rock, Arizona | $6,272 | $115,632 | |
| COPS Methamphetamine Initiative Grant to the Oklahoma State Bureau of Investigation, Oklahoma City, Oklahoma | $692,414 | ||
| COPS Methamphetamine Initiative Grants to the Arkansas State Police, Little Rock, Arkansas | $860,321 | $15,000 | |
| COPS Technology Grant Administered by the Concurrent Technologies Corporation, Johnstown, Pennsylvania | $1,134,841 | $468,498 | |
| Correctional Medical Services' Compliance with the Federal Bureau of Prisons Contract for Inmate Medical Services at FCI, Fort Dix, New Jersey | $9,321,106 | ||
| International Education Services, Inc. | $82,129 | ||
| National Juvenile Detention Association, Inc. | $33,215 | ||
| Oglala Sioux Tribal Department of Public Safety, South Dakota | $716,810 | ||
| Oglala Sioux Tribe, South Dakota | $1,327,112 | $1,327,112 | |
| OJP Grant Administered by Big Brothers Big Sisters of America, Philadelphia, Pennsylvania | $91,214 | $91,214 | |
| OJP Justice Research, Evaluation, and Development Project Cooperative Agreement Awarded to the University of Central Florida | $909,534 | $554,983 | |
| OJP Midwest Regional Children's Advocacy Center Project Grant Awarded to Children's Hospital, St. Paul, Minnesota | $351,484 | $260,986 | |
| OJP National Institute of Justice Juvenile Breaking the Cycle Cooperative Agreement Awarded to Lane County Department of Youth Services, Eugene, Oregon | $74,670 | ||
| OJP No-Suspect Casework DNA Backlog Reduction Program Cooperative Agreement Awarded to the State of Florida, Department of Law Enforcement, Tallahassee, Florida | $4,542 | ||
| OJP Office for Victims of Crime, Crime Victim Compensation for 9/11 Attack on America Grant Awarded to the California Victim Compensation and Government Claims Board, Sacramento, California, Fiscal Year 2002 | $74,419 | $65,695 | |
| OJP Office of Juvenile Justice and Delinquency Prevention Internet Crimes Against Children Grant Awarded to the Seattle, Washington Police Department | $1,836 | ||
| OJP Office of Juvenile Justice and Delinquency Prevention Program Youth Violence and Gambling Project Grant Awarded to Fuller Theological Seminary, Pasadena, California | $8,365 | $5,594 | |
| OJP Office of Juvenile Justice and Delinquency Prevention Project E.S.C.A.P.E. Awarded to the Santa Rosa, California Memorial Hospital | $7,013 | $7,013 | |
| OJP Teleconferencing Equipment for Prosecutors and Community Education Grant Administered by the University of Kentucky, College of Law | $76,326 | $76,326 | |
| Operation Weed and Seed of Southeast Missouri, Inc. | $309 | ||
| Prince George's County Economic Development Corporation | $7,393 | ||
| Seminole County, Oklahoma | $12,500 | ||
| State of Florida | $16,111 | ||
| State of Ohio, FY 2002 | $246,303 | ||
| State of Ohio, FY 2003 | $219,620 | ||
| The Cal Ripken, Sr. Foundation, Inc. | $21,331 | ||
| Use of Equitable Sharing of Revenues by the Villa Rica, Georgia Police Department | $605,158 | $548,059 | |
| Total | $21,873,820 | $5,435,994 | $1,196,595 |