Semiannual Report to Congress
October 1, 2006-March 31, 2007
Office of the Inspector General
Internal and External Audit Reports
Single Audit Act Reports of Department of Justice Activities Quantifiable Potential Monetary Benefits |
Internal and External Audit Reports
Assets Forfeiture Fund and Seized Assets Deposit Fund Annual Financial Statement for FY 2006
BOP Management of the Medical Services Contract with Medical Development International, Butner, North Carolina
ATF’s Annual Financial Statement for FY 2006
Compliance with Standards Governing CODIS Activities at the Alabama Department of Forensic Services
Compliance with Standards Governing CODIS Activities at the Wisconsin State Crime Laboratory, Milwaukee, Wisconsin
Cooperation of SCAAP Recipients in the Removal of Criminal Aliens from the United States
COPS Grants Awarded to the Utah Department of Public Safety
Crime Victims Compensation Program Grant to the Oklahoma Crime Victims Compensation Board
The DEA’s Annual Financial Statement for FY 2006
Efforts to Prevent, Identify, and Recover Improper and Erroneous Payments by Selected Department Components
The FBI’s Annual Financial Statement for FY 2006
The BOP’s Annual Financial Statement for FY 2006
Federal Prison Industries, Inc., Annual Financial Statement for FY 2006
Independent Evaluation of the FBI’s Intelligence Community Information Security Program and Practices Pursuant to FISMA
OJPs’ Annual Financial Statement for FY 2006
OJP National Law Enforcement and Corrections Technology Centers
OVC Identity Theft and Passport Initiative Administered by the Office of the Ohio Attorney General
OVW Grant Awarded to the West Virginia Coalition Against Domestic Violence
Offices, Boards and Divisions Annual Financial Statement for FY 2006
OJP BJA Republican National Convention Grant to the City of New York Police Department
OJP BJA Assistance Residential and Substance Abuse Treatment Formula Grant to the Oklahoma District Attorneys Council
OJP NIJ Solving Cold Cases with DNA Grant Awarded to the City of North Miami, Florida
OJP OJJDP Grants to the State of Oklahoma, Office of Juvenile Affairs
OJP Southwest Border Prosecution Initiative Funding Received by the Yuma County Attorney’s Office, Yuma, Arizona
Oversight of Intergovernmental Agreements by the USMS and OFDT
Progress Report on Development of the Integrated Wireless Network in the Department
Review of the FBI’s Headquarters Information System Controls Environment for FY 2006
Review of the Department’s Consolidated Information System General Controls Environment for FY 2006
Sentinel Audit II: Status of the FBI’s Case Management System
STOP Violence Against Women Formula Grant to the Louisiana Commission on Law Enforcement
STOP Violence Against Women Formula Grant to the Oklahoma District Attorney Council
The Department’s Grant Closeout Process
The Department’s Internal Controls Over Terrorism Reporting
The DEA’s Handling of Cash Seizures
The DEA’s International Operations
The FBI’s Control Over Weapons and Laptop Computers Follow-up Audit
The National Court-Appointed Special Advocate Program
The USMS’s Management of the Justice Prisoner and Alien Transportation System
The Department’s Annual Financial Statement for FY 2006
The USMS’s Annual Financial Statement for FY 2006
Use of Equitable Sharing Assets by the Norwalk, Connecticut, Police Department
Use of Equitable Sharing Assets by the Philadelphia, Pennsylvania, District Attorney’s Office
Use of Equitable Sharing Revenues by the Iowa Department of Public Safety, Des Moines, Iowa
Working Capital Fund Annual Financial Statement for FY 2006
Single Audit Act Reports of Department of Justice Activities
13th Judicial District Drug Task Force, Cookeville, Tennessee
Algaaciq Tribal Government, St. Mary’s, Alaska
American Bar Association Fund for Justice and Education, Chicago, Illinois
Beyond Missing, Inc., Greenbrae, California
Big Valley Rancheria Band of Pomo Indians, Lakeport, California
Cahto Tribe of Laytonville Rancheria, California
Calhoun County Commission, Anniston, Alabama
Church World Service, Inc., Elkhart, Indiana
City and County of San Francisco, California
City of Chicago, Illinois
City of East St. Louis, Illinois
City of Henderson, Nevada
City of Hillsboro, Oregon
City of Huntington Park, California
City of Knoxville, Tennessee
City of Mason City, Iowa
City of Miami Springs, Florida
City of North Las Vegas, Nevada
City of Selma, Alabama
City of Tampa, Florida
City of Terre Haute, Indiana
Commonwealth of the Northern Mariana Islands
Elko Band Council, Elko, Nevada
Etowah County Commission, Gadsden, Alabama
Fallon Paiute-Shoshone Tribe, Fallon, Nevada
Georgia State University Research Foundation, Inc., Atlanta, Georgia
Government of Guam, Hagatna, Guam, FY 2003
Government of Guam, Hagatna, Guam, FYs 2004 and 2005
Hawaii Community Foundation, Honolulu, Hawaii
Henry County Board of Commissioners, McDonough, Georgia
Hoonah Indian Association, Hoonah, Alaska
Indian Township Tribal Government, Princeton, Maine
Las Vegas Paiute Tribe, Las Vegas, Nevada
Laurens County, Dublin, Georgia
Lower Elwha Klallam Tribe, Port Angeles, Washington
National Association of Police and Athletic Activities Leagues, Inc., Jupiter, Florida
National Council of Juvenile and Family Court Judges, Inc., Reno, Nevada
Native Village of Barrow, Alaska
Native Village of St. Michael, Alaska
Nevada Urban Indians, Inc., Reno, Nevada
Newtok Traditional Council, Newtok, Alaska
Pleasant Point Passamaquoddy Tribal Council, Perry, Maine
Porter County, Valparaiso, Indiana
Safe & Sound, Inc., Milwaukee, Wisconsin
Sangamon County, Springfield, Illinois
Shoshone-Paiute Tribes of Duck Valley Reservation, Owyhee, Nevada
Sioux County, Orange City, Iowa
State of Alabama, Montgomery, Alabama, FY 2004
State of Alabama, Montgomery, Alabama, FY 2005
State of Alaska, Juneau, Alaska
State of Florida, Tallahassee, Florida
State of Georgia, Atlanta, Georgia
State of Iowa, Des Moines, Iowa
State of Nevada
Tanana Chiefs Conference, Fairbanks, Alaska
The Paul & Lisa Program, Inc., Essex, Connecticut
University of Delaware, Newark, Delaware
University of Hawaii, Honolulu, Hawaii
University of Maine System, Bangor, Maine
University of New Haven, West Haven, Connecticut
Village of Forest Park, Illinois
Yomba Shoshone Tribe, Austin, Nevada
Quantifiable Potential Monetary Benefits
Audit Report | Questioned Costs | Unsupported Costs | Funds Put to Better Use |
---|---|---|---|
13th Judicial District Drug Task Force, Cookeville, Tennessee |
$27,320 |
$27,320 |
|
Algaaciq Tribal Government, St. Mary’s, Alaska |
$34,419 |
$34,419 |
|
American Bar Association Fund for Justice and Education, Chicago, Illinois |
$93,180 |
$93,180 |
|
BOP Management of the Medical Services Contract with Medical Development International, Butner, North Carolina |
$2,428,345 |
$2,428,345 |
|
Church World Service, Inc., Elkhart, Indiana |
$73,036 |
$73,036 |
|
City and County of San Francisco, California |
$253,500 |
$253,500 |
|
City of Knoxville, Tennessee |
$19,873 |
$19,873 |
|
City of Mason City, Iowa |
$74,656 |
$74,656 |
|
City of North Las Vegas, Nevada |
$84,255 |
$84,255 |
|
City of Selma, Alabama |
$5,100 |
$5,100 |
|
COPS Grants Awarded to the Utah Department of Public Safety |
$59,919 |
$11,160 |
|
Elko Band Council, Elko, Nevada |
$7,830 |
$7,830 |
|
Fallon Paiute-Shoshone Tribe, Fallon, Nevada |
$38,351 |
$38,351 |
|
Government of Guam, Hagatna, Guam, FY 2003 |
$277,427 |
$277,427 |
|
Hawaii Community Foundation, Honolulu, Hawaii |
$1,096 |
$757 |
|
National Association of Police and Athletic Activities Leagues, Inc., Jupiter, Florida |
$2,770 |
$2,770 |
|
OVC Identity Theft and Passport Initiative Administered by the Office of the Ohio Attorney General |
$154,657 |
$146,320 |
|
OJP BJA Republican National Convention Grant to the City of New York Police Department |
$49,699 |
$47,307 |
|
OJP National Law Enforcement and Corrections Technology Centers |
$697,005 |
$472,069 |
|
OJP Southwest Border Prosecution Initiative Funding Received by the Yuma County Attorney’s Office, Yuma, Arizona |
$284,338 |
$200,147 |
$17,500 |
State of Alabama, Montgomery, Alabama, FY 2004 |
$28,333 |
$28,333 |
|
STOP Violence Against Women Formula Grant to the Louisiana Commission on Law Enforcement |
$51,972 |
$51,972 |
|
The Department’s Grant Closeout Process |
$554,869,315 |
$170,395,988 |
|
The Paul & Lisa Program, Inc., Essex, Connecticut |
$5,010 |
$5,010 |
|
University of Maine System, Bangor, Maine |
$21,535 |
$21,535 |
|
University of New Haven, West Haven, Connecticut |
$133,284 |
$133,284 |
|
Use of Equitable Sharing Assets by the Philadelphia, Pennsylvania District Attorney’s Office |
$1,591 |
$1,591 |
$186,219 |
Use of Equitable Sharing Revenues by the Iowa Department of Public Safety, Des Moines, Iowa |
$589,970 |
$536,820 |
|
Total |
$560,367,786 |
$5,076,367 |
$170,599,707 |
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