October 1, 2008 – March 31, 2009
Internal and External Audit Reports
Single Audit Act Reports of Department of Justice Activities
Quantifiable Potential Monetary Benefits
Internal and External Audit Reports
Annual Accounting and Authentication of Drug Control Funds and Related Performance FY 2008
Assets Forfeiture Fund and Seized Asset Deposit Fund Annual Financial Statement FY 2008
ATF’s Annual Financial Statement FY 2008
Compliance with Standards Governing CODIS Activities at the Louisiana State Police Crime Laboratory, Baton Rouge, Louisiana
Compliance with Standards Governing CODIS Activities at the Maine State Police Crime Laboratory, Augusta, Maine
Department’s Audit of the Convicted Offender DNA Backlog Reduction Program
Department’s Efforts in Managing Information Technology Security Vulnerabilities
DEA’s Annual Financial Statement FY 2008
FBI’s Annual Financial Statement FY 2008
BOP’s Annual Financial Statement FY 2008
Federal Prison Industries, Inc. Annual Financial Statement FY 2008
Federal Prison Industries, Inc. Annual Management Report FY 2008
Follow-up on the OJP SWBPI Funding Received by City and County of San Francisco, California
Independent Evaluation of ATF’s Information System Program Pursuant to FISMA, FY 2008
Independent Evaluation of ATF’s Arson and Explosives Incident System Pursuant to FISMA, FY 2008
Limited Scope Audit and Investigation of Santee Sioux Nation, Niobrara, Nebraska
Limited Scope Audit of the City of Illinois, Department of Children and Youth Services
Limited Scope Audit of the City of Peoria, Illinois
Limited Scope Audit of the Counseling Services of Eastern Arkansas
Limited Scope Audit of the Domestic Violence Intervention Services, Tulsa, Oklahoma
Limited Scope Audit of the Nassau County Detectives Association Inc., Plainview, New York
Limited Scope Audit of the South Dakota Coalition Against Domestic Violence and Sexual Assault, Pierre, South Dakota
Limited Scope Audit of the Southern Ute Tribe, Ignacio, Colorado
OJP Annual Financial Statement FY 2008
Offices, Boards and Divisions Annual Financial Statement FY 2008
OJP BJA and OVW Grants to Encourage Arrest Policies and Enforcement of Protective Orders Awarded to the Tulsa County, Oklahoma, Sheriff’s Office
OJP BJA Grant Awarded to the Geauga County Prosecutor’s Office, Chardon, Ohio
OJP BJA Grants Awarded to the County of Belknap, New Hampshire
OJP Community Capacity Development Office Grants to the Community Agencies Corporation of New Jersey for the Clinton Hill Weed and Seed Site, Newark, New Jersey
OJP Convicted Offender DNA Backlog Reduction Program Grants Awarded to the California Department of Justice, Sacramento, California
OJP Grants Awarded to the Internet Crimes Against Children Task Force, Santa Fe, New Mexico
OJP Local Law Enforcement Block Grant Awarded to the City of Cudahy, California
OJP NIJ Cooperative Agreements Administered by the Missouri State Highway Patrol, Jefferson City, Missouri
OJP OJJDP Cooperative Agreement Awarded to the DuPage County Children’s Center Project, Wheaton, Illinois
OJP Services for Trafficking Victims Grant Awarded to the Coalition to Abolish Slavery and Trafficking, Los Angeles, California
OJP SWBPI Funding Received by Lake County, California
OJP SWBPI Funding Received by Mendocino County, California
OJP SWBPI Funding Received by Monterey County, Salinas, California
OJP SWBPI Funding Received by San Benito County, California
OJP SWBPI Funding Received by Siskiyou County, California
OVW Grant to Encourage Arrest Policies and Enforcement of Protective Orders Awarded to Asotin County, Washington
OVW Safe Haven Grants Awarded to the City of Grand Island, Nebraska
Resource Management of USAOs
Sentinel Audit IV: Status of the FBI’s Case Management System
The Department’s Litigation Case Management System
The FBI’s Efforts to Combat Crimes Against Children
The FBI’s Terrorist Threat and Suspicious Incident Tracking System
The BOP’s Witness Security Program
The Department’s Annual Financial Statement FY 2008
Department Annual Special-Purpose Financial Statements FY 2008
USMS Annual Financial Statement FY 2008
Use of Equitable Sharing Revenues by the Camden County, Georgia, Sheriff’s Office, Woodbine, Georgia
Single Audit Act Reports of Department Activities
Alabama Coalition Against Domestic Violence, Montgomery, Alabama
Alliance Against Family Violence and Sexual Assault, Bakersfield, California
Bethany Services, Inc., and Alliance Against Family Violence and Sexual Assault, Bakersfield, California
Bexar County, San Antonio, Texas
Blackfeet Tribe of the Blackfeet Indian Reservation, Browning, Montana
Borough of Northampton, Pennsylvania
Boys & Girls Club of Bulloch County, Inc., Statesboro, Georgia
Camden County, Woodbine, Georgia
Champaign County, Urbana, Ohio
Charter Township of Oscoda, Michigan
City and County of San Francisco, California
City of Arlington, Texas
City of Austin, Texas
City of Bridgeport, West Virginia
City of Chester, Pennsylvania
City of Coatesville, Pennsylvania
City of East Peoria, Illinois
City of Farmington Hills, Michigan
City of Galveston, Texas
City of Hamtramck, Michigan
City of Harrisburg, Pennsylvania
City of Henderson, Nevada
City of Highland Park, Michigan
City of Kalispell, Montana
City of Lansing, Michigan
City of Methuen, Massachusetts
City of Modesto, California
City of Oceanside, California
City of Pittsburg, California
City of Pomona, California
City of Saint Albans, Vermont
City of San Diego, California
City of Savannah, Georgia
City of St. Louis, Missouri
Columbia River Inter-Tribal Fish Commission, Portland, Oregon
Commonwealth of Pennsylvania, Harrisburg, Pennsylvania
Contra Costa County, Martinez, California
District of Columbia Government, Washington, D.C.
Downriver Mutual Aid, Southgate, Michigan
Fisk University, Nashville, Tennessee
Fond du Lac County, Fond du Lac, Wisconsin
For Love of Children, Washington, D.C.
Georgia Coalition Against Domestic Violence, Decatur, Georgia
Government of Guam, Hagatna, Guam
Hall County, Grand Island, Nebraska
Helping Services for Northeast Iowa, Inc., Decorah, Iowa
Hawaii Community Foundation, Honolulu, Hawaii
Howell County, West Plains, Missouri
Indian Township Tribal Government, Princeton, Minnesota
Jasper County, Carthage, Missouri
Jefferson County, Golden, Colorado
Johnson County, Cleburne, Texas
Kanawha County, Charleston, West Virginia
Kansas Big Brothers & Big Sisters, Inc., Wichita, Kansas
Kansas Legal Services, Inc., Topeka, Kansas
Lafayette County, Lexington, Missouri
Levy County, Bronson, Florida
Logan County, Lincoln, Illinois
Los Coyotes Band of Indians, Warner Springs, California
Marion County, Indianapolis, Indiana
Mescalero Apache Tribe, Mescalero, New Mexico
Monroe County, Sparta,Wisconsin
Mountain Top Technologies, Johnstown, Pennsylvania
National Association of Police Athletic/Activities Leagues, Inc., Jupiter, Florida
National Criminal Justice Association, Washington, D.C.
National District Attorneys’ Association, Alexandria, Virginia
National Law Enforcement Telecommunication System, Inc., Phoenix, Arizona
New Mexico Administrative Office of the Courts, Santa Fe, New Mexico
New Mexico Corrections Department, Santa Fe, New Mexico
New York State Coalition Against Sexual Assault, Inc., Albany, New York
Oglala Sioux Tribe Department of Public Safety, Pine Ridge, South Dakota
Oglala Sioux Tribe, Pine Ridge, South Dakota
Ozaukee County, Port Washington, Wisconsin
Phelps County, Rolla, Missouri
Poweshiek County, Montezuma, Iowa
Puerto Rico Department of Justice, San Juan, Puerto Rico
Puerto Rico Police, San Juan, Puerto Rico
Putnam County, Greencastle, Indiana
Rock Island County Council on Addiction, East Moline, Illinois
Safe and Fear-Free Environment, Dillingham, Alaska
Salem County, Salem, New Jersey
Salt River Pima-Maricopa Indian Community, Scottsdale, Arizona
San Miguel County, Las Vegas, New Mexico
Sanders County Coalition for Families, Thompson Falls, Montana
Sheboygan County, Sheboygan, Wisconsin
Sheriffs’ Association of Texas, Inc., Austin, Texas
Siouxland Human Investment Partnership, Sioux City, Iowa
South Dakota Coalition Against Domestic Violence and Sexual Assault, Pierre, South Dakota
State of California, Sacramento, California
State of Delaware, Dover, Delaware
State of Mississippi, Institutions of Higher Learning, Jackson, Mississippi
State of Mississippi, Jackson, Mississippi
State of Montana, Helena, Montana
State of Wyoming, Cheyenne, Wyoming
The Foraker Group, Anchorage, Alaska
The Paul & Lisa Program, Inc., Essex, Connecticut
Town of Brattleboro, Vermont
Town of Hope Mills, North Carolina
Unified Government of Wyandotte County, Kansas City, Kansas
Wallowa County, Enterprise, Oregon
Women Empowered Against Violence, Washington, D.C.
Young Men’s Christian Association of the Greater Houston Area, Houston, Texas
Youth Crime Watch of America, Inc., Miami, Florida
Quantifiable Potential Monetary Benefits
Audit Report | Questioned Costs | Unsupported Costs | Funds Put to Better Use |
---|---|---|---|
Camden County, Woodbine, Georgia | $88,502 | $19,652 | |
City of Austin, Texas | $1,147,912 | ||
City of Bridgeport, West Virginia | $13,920 | ||
City of Harrisburg, Pennsylvania | $214,812 | $195,000 | |
City of Lansing, Michigan | $17,376 | ||
City of Methuen, Massachusetts | $18,262 | $18,262 | |
City of San Diego, California | $53,000 | $53,000 | |
City of St. Louis, Missouri | $118,011 | $118,011 | |
Government of Guam, Hagatna, Guam | $20,763 | $20,763 | |
Indian Township Tribal Government, Princeton, Minnesota | $14,000 | $14,000 | |
Kansas Big Brothers, Big Sisters, Inc., Wichita, Kansas | $5,651 | $5,651 | |
Kansas Legal Services, Inc., Topeka, Kansas | $9,190 | $9,190 | |
Lafayette County, Lexington, Missouri | $185,000 | $185,000 | |
Limited Scope Audit and Investigation of Santee Sioux Nation, Niobrara, Nebraska | $51,466 | $41,672 | |
Limited Scope Audit of the South Dakota Coalition Against Domestic Violence and Sexual Assault, Pierre, South Dakota | $13,944 | $10,131 | |
Marion County, Indianapolis, Indiana | $38,718 | $38,718 | |
Mountain Top Technologies, Johnstown, Pennsylvania | $7,356 | ||
National Association of Police Athletic/Activities Leagues, Inc., Jupiter, Florida | $240,575 | $240,575 | |
National District Attorneys Association, Alexandria, Virginia | $54,776 | $54,776 | |
National Law Enforcement Telecommunications System, Inc., Phoenix, Arizona | $3,104 | ||
Oglala Sioux Department of Public Safety, Pine Ridge, South Dakota | $40,174 | $40,174 | |
Oglala Sioux Tribe, Pine Ridge, South Dakota | $4,874,905 | $4,874,905 | |
OJP BJA and OVW Grants to Encourage Arrest Policies and Enforcement of Protective Orders Awarded to the Tulsa County, Oklahoma Sheriff's Office | $1,685 | $66,403 | |
OJP BJA Grant Awarded to the Geauga County Prosecutor’s Office, Chardon, Ohio | $80,416 | $42,425 | |
OJP Community Capacity Development Office Grants to the Community Agencies Corporation of New Jersey for the Clinton Hill Weed and Seed Site, Newark, New Jersey | $29,551 | $16,798 | |
OJP Local Law Enforcement Block Grant Awarded to the City of Cudahy, California | $32,193 | $32,193 | |
OJP NIJ Cooperative Agreements Administered by the Missouri State Highway Patrol | $261,620 | $652 | |
OJP Services for Trafficking Victims Grant Awarded to the Coalition to Abolish Slavery and Trafficking, Los Angeles, California | $112,566 | $88,882 | |
OJP SWBPI Funding Received by Lake County, California | $989,605 | ||
OJP SWBPI Funding Received by Mendocino County, California | $1,910,431 | ||
OJP SWBPI Funding Received by Monterey County, Salinas, California | $76,804 | $41,250 | |
OJP SWBPI Funding Received by San Benito County, California | $397,984 | ||
OJP SWBPI Funding Received by San Francisco, California | $336,254 | ||
OJP SWBPI Funding Received by Siskiyou County, California | $702,317 | ||
OVW Grant to Encourage Arrest Policies and Enforcement of Protective Orders Awarded to Asotin County, Washington | $477,144 | $466,231 | |
OVW Safe Haven Grants Awarded to the City of Grand Island, Nebraska | $45,241 | ||
Phelps County, Rolla, Missouri | $20,675 | ||
Puerto Rico Department of Justice, San Juan, Puerto Rico | $90,598 | $90,598 | |
Puerto Rico Police, San Juan, Puerto Rico | $950,719 | $938,045 | |
Putnam County, Greencastle, Indiana | $59,461 | $59,461 | |
Sheriffs Association of Texas, Austin, Texas | $93,969 | $93,969 | |
South Dakota Coalition Against Domestic Violence and Sexual Assault, Pierre, South Dakota | $35,661 | $35,661 | |
State of California, Sacramento, California | $223,854 | $223,854 | |
State of Delaware, Dover, Delaware | $317 | $317 | |
State of Mississippi, Institutions of Higher Learning, Jackson, Mississippi | $15,218 | $15,218 | |
State of Mississippi, Jackson, Mississippi | $547,761 | $547,761 | |
Unified Government of Wyandotte County, Kansas City, Kansas | $379,032 | $379,032 | |
Use of Equitable Sharing Revenues by the Camden County, Georgia Sheriff’s Office, Woodbine, Georgia | $663,659 | $200,937 | |
Wallowa County, Enterprise, Oregon | $1,456 | $1,238 | |
Youth Crime Watch of America, Inc., Miami, Florida | $2,744 | $2,744 | |
Total | $15,770,352 | $9,175,496 | $107,653 |