April 1, 2008 – September 30, 2008
Internal and External Audit Reports
Single Audit Act Reports of Department of Justice Activities
Quantifiable Potential Monetary Benefits
Internal and External Audit Reports
Audit of Legislative and Public Affairs Expenses in the Department
ATF’s Controls Over its Weapons, Laptop Computers, and Other Sensitive Property
Compliance with Standards Governing Combined DNA Index System Activities at the Alabama Department of Forensic Services Huntsville Laboratory, Huntsville, Alabama
Compliance with Standards Governing Combined DNA Index System Activities at the Illinois State Police Forensic Science Center, Chicago, Illinois
COPS Grant to the Benton Harbor, Michigan, Police Department
Independent Evaluation of the FBI’s Application Server Farm Pursuant to FISMA, FY 2007
Independent Evaluation of the FBI’s Combined DNA Index System Pursuant to FISMA, FY 2007
Independent Evaluation of the FBI’s Information Security Program Pursuant to FISMA, FY 2007
Independent Evaluation of JMD’s Civil Applicant System Pursuant to FISMA, FY 2007
Independent Evaluation of JMD’s Information Security Program Pursuant to FISMA, FY 2007
Independent Evaluation of USMS’s Information Security Program Pursuant to FISMA, FY 2007
Independent Evaluation of USMS’s Warrant Information Network Pursuant to FISMA, FY 2007
Limited Scope Audit of Oktibbeha County Board of Supervisors Tri-County Narcotics Task Force, Starkville, Mississippi
Limited Scope Audit of the City of Woodburn, Oregon
Limited Scope Audit of the Henderson, Nevada, Police Department
Limited Scope Audit of the Leflore County, Mississippi, Board of Supervisors, North Central Narcotics Task Force
Limited Scope Audit of the Oakland County, Michigan, Transitional Options Program
Limited Scope Audit of the Old Town Christian Ministries, Bellingham, Washington
Limited Scope Audit of the Wellspring Alliance for Families, Inc.
Management of OJP’s Grant Programs for Trafficking Victims
OJP BJA Grants Awarded to the City of Fort Worth, Texas
OJP BJA Grants to Stop the Silence: Stop Child Sexual Abuse, Inc.
OJP NIJ Convicted Offender DNA Backlog Reduction Program Cooperative Agreements to the North Dakota Office of the Attorney General
OJP NIJ Convicted Offender DNA Backlog Reduction Program Cooperative Agreements to the Kansas Bureau of Investigation
OJP NIJ Convicted Offender DNA Backlog Reduction Program Cooperative Agreements to the New Jersey Department of Law and Public Safety, Trenton, New Jersey
OJP NIJ Convicted Offender DNA Backlog Reduction Program Cooperative Agreements to the New York State Police Forensic Investigation Center, Albany, New York
OJP NIJ Cooperative Agreements Awarded to the Palm Beach County Sheriff’s Office, West Palm Beach, Florida
OJP NIJ Cooperative Agreements Awarded to the Georgia Bureau of Investigation, Decatur, Georgia
OJP NIJ Crime Laboratory Improvement Program Cooperative Agreement to New Jersey Department of Public Law and Safety, Trenton, New Jersey
OJP Serious and Violent Offender Reentry Initiative Grant Awarded to the City of Oakland, California
OJP Southwest Border Prosecution Initiative Funding Received by Humboldt County, California
OJP Southwest Border Prosecution Initiative Funding Received by San Mateo County, California
The DEA’s Use of Intelligence Analysts
The FBI’s Security Check Procedures for Immigration Applications and Petitions
Use of Equitable Sharing Funds by the Detroit, Michigan, Police Department
Use of Equitable Sharing of Revenues by the Virginia State Police
Single Audit Act Reports of Department Activities
Administration of Corrections, San Juan, Puerto Rico
American Prosecutors Research Institute, Alexandria, Virginia
Bristol County, Taunton, Massachusetts
Calcasieu Parish Sheriff, Lake Charles, Louisiana
Children’s Health Care, Roseville, Minnesota
City of Aberdeen, South Dakota
City of Augusta, Georgia
City of Berwyn, Illinois
City of Dallas, Texas
City of East Point, Georgia
City of Fairfax, Virginia
City of Flint, Michigan
City of Jonesboro, Arkansas
City of Macon, Georgia
City of Milwaukee, Wisconsin
City of Pontiac, Michigan
Commonwealth of Massachusetts, Boston, Massachusetts
Council on Crime and Justice, Minneapolis, Minnesota
County of Loudoun, Leesburg, Virginia
County of Salem, Salem, New Jersey
Coyote Valley Band of Pomo Indians, Redwood Valley, California
Crime Victims Reparation Commission, Albuquerque, New Mexico
Department of Community Health, Lansing, Michigan
Department of Human Services, Lansing, Michigan
Department of Justice, San Juan, Puerto Rico
Detroit Rescue Mission Ministries, Detroit, Michigan
District of Columbia Government, Washington, D.C.
Family Development Foundation, Las Vegas, Nevada
Girl Scouts of the United States of America, New York, New York
Home for Women and Children, Shiprock, New Mexico
Howard University, Washington, D.C.
I Have A Dream Foundation, New York, New York
International Institute of Boston, Inc., and Affiliate, Boston, Massachusetts
Itasca County, Grand Rapids, Minnesota
Local Initiative Support Corporation, New York, New York
Michigan Department of State Police, East Lansing, Michigan
Municipality of Barceloneta, Puerto Rico
Municipality of Mayaguez, Puerto Rico
National Children’s Alliance, Washington, D.C.
New York City Gay and Lesbian Anti-Violence Project, Inc., New York, New York
New York State Coalition Against Sexual Assault, Inc., Albany, New York
Oglala Sioux Tribal Department of Public Safety, Pine Ridge, South Dakota
Oglala Sioux Tribe, Pine Ridge, South Dakota
Pretrial Services Resource Center, Washington, D.C.
Pueblo of Pojoaque, Santa Fe, New Mexico
Pueblo of Zuni, New Mexico
Puerto Rico Police, San Juan, Puerto Rico
Pyramid Lake Paiute Tribe, Nixon, Nevada
South Dakota Coalition Against Domestic Violence and Sexual Assault, Pierre, South Dakota
State of Louisiana, Baton Rouge, Louisiana
State of Mississippi, Jackson, Mississippi
State of Texas, Austin, Texas
The Port Authority of New York and New Jersey, Jersey City, New Jersey
Tom Green County, San Angelo, Texas
Torrance County, Estancia, New Mexico
Town of Cumberland, Rhode Island
Utah Legal Services, Inc., Salt Lake City, Utah
Village of Monticello, New York
Wallowa County, Enterprise, Oregon
White Buffalo Calf Woman Society, Inc., Mission, South Dakota
Williamson County Government, Marion, Illinois
Wisconsin Coalition Against Domestic Violence, Inc., Madison, Wisconsin
Quantifiable Potential Monetary Benefits
| Audit Report | Questioned Costs | Unsupported Costs | Funds Put to Better Use |
|---|---|---|---|
| City of Augusta, Georgia | $241,695 | ||
| City of Berwyn, Illinois | $762,793 | $558,408 | |
| COPS Grant to the Benton Harbor, Michigan, Police Department | $743,701 | $491,750 | |
| Council on Crime and Justice, Minneapolis, Minnesota | $116,834 | $116,834 | |
| Department of Human Services, Lansing, Michigan | $2,366,028 | $2,366,028 | |
| Detroit Rescue Mission Ministries, Detroit, Michigan | $5,291 | $5,291 | |
| District of Columbia Government, Washington, D.C. | $44,386 | $44,386 | |
| Girl Scouts of the United States of America, New York, New York | $35,105 | $35,105 | |
| Itasca County, Grand Rapids, Minnesota | $10,553 | $10,553 | |
| Oglala Sioux Tribal Department of Public Safety, Pine Ridge, South Dakota | $999 | $999 | |
| Oglala Sioux Tribe, Pine Ridge, South Dakota | $32,655 | $32,655 | |
| OJP BJA Grants Awarded to the City of Fort Worth, Texas | $5,484 | ||
| OJP BJA Grants to Stop the Silence: Stop Child Sexual Abuse, Inc. | $9,273 | ||
| OJP NIJ Convicted Offender DNA Backlog Reduction Program Cooperative Agreements to the New Jersey Department of Law and Public Safety, Trenton, New Jersey | $120,342 | $99,349 | $179,899 |
| OJP NIJ Crime Laboratory Improvement Program Cooperative Agreement to New Jersey Department of Public Law and Safety, Trenton, New Jersey | $854,429 | $854,429 | |
| OJP Serious and Violent Offender Reentry Initiative Grant Awarded to the City of Oakland, California | $1,052,000 | $1,052,000 | |
| OJP Southwest Border Prosecution Initiative Funding Received by Humboldt County, California | $555,888 | ||
| OJP Southwest Border Prosecution Initiative Funding Received by San Mateo County, California | $1,520,999 | ||
| Pueblo of Zuni, New Mexico | $32,755 | ||
| Puerto Rico Police, San Juan, Puerto Rico | $602,215 | $602,215 | |
| Pyramid Lake Paiute Tribe, Nixon, Nevada | $93,957 | $93,957 | |
| South Dakota Coalition Against Domestic Violence and Sexual Assault, Pierre, South Dakota | $40,394 | $40,394 | |
| State of Louisiana, Baton Rouge, Louisiana | $81,097 | $81,097 | |
| Torrance County, Estancia, New Mexico | $412,266 | $412,266 | |
| Use of Equitable Sharing of Revenues by the Virginia State Police | $80,002 | ||
| Utah Legal Services, Inc., Salt Lake City, Utah | $165,632 | $165,632 | |
| Wallowa County, Enterprise, Oregon | $89,959 | $89,959 | |
| Total | $10,071,248 | $7,153,307 | $185,383 |