April 1, 2009 – September 30, 2009
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 Newport News Police Department’s Equitable Sharing Program Activities, Newport News, Virginia
Audit of Salem Police Department’s Equitable Sharing Program Activities, Salem, Virginia
Compliance with Standards Governing Combined DNA Index System Activities at the North Louisiana Criminalistics Laboratory, Shreveport, Louisiana
Compliance with Standards Governing Combined DNA Index System Activities at the Rhode Island Department of Health Laboratories, Providence, Rhode Island
Compliance with Standards Governing Combined DNA Index System Activities at the Tennessee Bureau of Investigation Knoxville Crime Laboratory, Knoxville, Tennessee
Compliance with Standards Governing Combined DNA Index System Activities at the Texas Department of Public Safety Regional Crime Laboratory, El Paso, Texas
Compliance with Standards Governing Combined DNA Index System Activities at the Washington State Patrol Crime Laboratory, Seattle, Washington
Compliance with Standards Governing Combined DNA Index System Activities at the Wyoming State Crime Laboratory, Cheyenne, Wyoming
Follow-up Audit of the DEA’s Handling of Cash Seizures
Follow-up Review and Investigation of the Hopi Tribe, Kykotsmovi, Arizona
Limited Scope Audit of the Committed Partners for Youth, Oregon
Limited Scope Audit of FY 2004 Grants to Encourage Arrest Policies and Enforcement of Protection Orders Program, Saline County, Arkansas
Limited Scope Audit of FY 2005, 2007, and 2008 Edward Byrne Memorial Justice Assistance Grants Awarded to Jonesboro, Arkansas
Limited Scope Audit of the Colorado Division of Criminal Justice, Denver, Colorado
Limited Scope Audit of the Edward Byrne Memorial Justice Assistance Grant Awarded to the City of Fort Wayne, Indiana
Limited Scope Audit of the New Mexico Crime Victims Reparation Commission
Limited Scope Audit of the Texas Department of Public Safety Convicted Offender DNA Backlog Reduction Program, Austin, Texas
Limited Scope Audit of the Wyoming Office of the Attorney General Division of Victim Services, Cheyenne, Wyoming
COPS Safe Schools Initiative Grants Administered by the Daniel Webster Council - Boy Scouts of America, Manchester, New Hampshire
OJP and COPS Grants Awarded to Team Focus, Inc., Mobile, Alabama
OJP BJA Grant Awarded to the Kane County Drug Rehabilitation Court, Kane County, Illinois
OJP BJA Grant Awarded to the Nebraska Department of Correctional Services, Lincoln, Nebraska
OJP Grants Awarded to the South Carolina Department of Juvenile Justice, Columbia, South Carolina
OJP NIJ Cooperative Agreements and Grants Awarded to the National Forensic Science Technology Center, Largo, Florida
OJP OJJDP Grants Awarded to TechMission, Inc., Boston, Massachusetts
OJP SWBPI Funding Received by Alameda County, California
OJP SWBPI Funding Received by Santa Clara County, California
OVW Grant to Encourage Arrest Policies and Enforcement of Protection Orders Awarded to Skagit County, Washington
Procedures Used by OJJDP to Award Discretionary Grants in FY 2007
The Civil Division’s Laptop Computer Encryption Program and Practices
The Department’s Management of the Federal Employees’ Compensation Act Program
The DEA’s Information Security Program Pursuant to FISMA, FY 2008
The DEA’s Validation, Integrity and Penetration Response System Pursuant to FISMA, FY 2008
The FBI’s BlackNet System Pursuant to FISMA, FY 2008
The FBI’s Digital Collection System 3000 Pursuant to FISMA, FY 2008
The FBI’s Information Security Program Pursuant to FISMA, FY 2008
The FBI’s Terrorist Watchlist Nomination Practices
The FBI’s WMD Coordinator Program
JMD’s Automated Configuration Engineering System Pursuant to FISMA, FY 2008
JMD’s Information Security Program Pursuant to FISMA, FY 2008
The U.S. National Central Bureau of INTERPOL
Audit of the NIJ’s Practices for Awarding Grants and Contracts in FYs 2005 through 2007
Single Audit Act Reports of Department Activities
A Child Is Missing, Inc., Fort Lauderdale, Florida
Ama Doo Alchini Bighan, Inc., Chinle, Arizona
American Prosecutors Research Institute, Alexandria, Virginia
Apache Tribe of OK, Anadarko, Oklahoma
Asotin County, Asotin, Washington
Boys & Girls Club of Truckee Meadows, Reno, Nevada
Chevak Traditional Council, Chevak, Arkansas
Children’s Advocacy Center for the Pikes Peak Region, Inc., Colorado Springs, Colorado
City and County of Denver, Colorado
City of Chicago, Illinois
City of Gary, Indiana
City of Houston, Texas
City of Jackson, Mississippi
City of Jonesboro, Arkansas
City of Kenosha, Wisconsin
City of Marion, South Carolina
City of Orange Beach, Alabama
City of Poplar Bluff, Missouri
City of Port St. Lucie, Florida
City of San Diego, California
City of Socorro, Texas
City of Thomasville, Georgia
City of Wilmington, Delaware
Clark County, Neillsville, Wisconsin
Clayton County, Jonesboro, Georgia
Collier County, Naples, Florida
Family Development Foundation, Las Vegas, Nevada
Friendship Home of Lincoln, Inc., Lincoln, Nebraska
Guam Legal Services Corporation, Hagatna, Guam
Hopland Band of Pomo Indians, Hopland, California
Lockheed Martin Aspen Systems Corp., Rockville, Maryland
Logan County, Lincoln, Illinois
Manitowoc County, Manitowoc, Wisconsin
Municipality of Monroeville, Pennsylvania
National Association of Police Athletic/Activities Leagues, Inc., Jupiter, Florida
National Children’s Alliance, Washington, D.C.
National District Attorneys Association, Alexandria, Virginia
Nebraska Domestic Violence Sexual Assault Coalition, Inc., Lincoln, Nebraska
New Mexico Crime Victims Reparation Commission, Albuquerque, New Mexico
New Mexico Department of Public Safety, Santa Fe, New Mexico
Nye County, Tonopah, Nevada
Oglala Sioux Tribe, Pine Ridge, South Dakota
Oneida County, Rhinelander, Wisconsin
Residential Care Consortium, Portland, Maine
Safehome, Inc., Overland Park, Kansas
Sheriffs’ Association of Texas, Inc., Austin, Texas
Taylor County, Medford, Wisconsin
Team Focus, Inc., Mobile, Alabama
Texas Border Sheriffs’ Coalition, El Paso, Texas
The Navajo Nation, Window Rock, Arizona
Tulsa County, Tulsa, Oklahoma
Waupaca County, Waupaca, Wisconsin
Yankton Sioux Tribe, Marty, South Dakota
Quantifiable Potential Monetary Benefits
| Audit Report | Questioned Costs | Unsupported Costs | Funds Put to Better Use |
|---|---|---|---|
| Audits Performed by the OIG | |||
| Audit of Newport News Police Department’s Equitable Sharing Program Activities, Newport News, Virginia | $3,674 | $3,674 | |
| Audit of Salem Police Department’s Equitable Sharing Program Activities, Salem, Virginia | $550 | ||
| COPS Safe Schools Initiative Grants Administered by the Daniel Webster Council - Boy Scouts of America, Manchester, New Hampshire | $983,926 | $882,737 | |
| Follow-up Review and Investigation of the Hopi Tribe, Kykotsmovi, Arizona | $85,636 | ||
| OJP and COPS Grants Awarded to Team Focus, Inc., Mobile, Alabama | $718,443 | $715,708 | |
| OJP BJA Grant Awarded to the Kane County Drug Rehabilitation Court, Kane County, Illinois | $4,812 | ||
| OJP Grants Awarded to the South Carolina Department of Juvenile Justice, Columbia, South Carolina | $7,277 | $3,870 | |
| OJP NIJ Cooperative Agreements and Grants Awarded to the National Forensic Science Technology Center, Largo, Florida | $252,336 | $11,348 | |
| OJP SWBPI Funding Received by Alameda County, California | $8,451 | ||
| OJP SWBPI Funding Received by Santa Clara County, California | $323,859 | $17,500 | |
| OVW Grant to Encourage Arrest Policies and Enforcement of Protection Orders Awarded to Skagit County, Washington | $21,706 | $17,124 | |
| Procedures Used by OJJPD to Award Discretionary Grants in FY 2007 | $154,684 | ||
| Subtotal (Audits Performed by the OIG) | $2,410,670 | $ 1,634,461 | $ 172,184 |
| Audits Performed by State/Local Auditors Under the Single Audit Act1 | |||
| American Prosecutors Research Institute, Alexandria, Virginia | $42,992 | $42,992 | |
| Boys & Girls Club of Truckee Meadows, Reno, Nevada | $22,158 | $22,158 | |
| Children’s Advocacy Center for the Pikes Peak Region, Inc., Colorado Springs, Colorado | $50,000 | $50,000 | |
| City of Gary, Indiana | $63,456 | $63,456 | |
| City of Houston, Texas | $5,571 | $5,571 | |
| City of Jackson, Mississippi | $658,502 | $658,502 | |
| City of Jonesboro, Arkansas | $4,917 | $4,917 | |
| City of Port St. Lucie, Florida | $12,396 | $12,396 | |
| City of Thomasville, Georgia | $40,000 | $40,000 | |
| City of Wilmington, Delaware | $40,064 | $40,064 | |
| Guam Legal Services Corporation, Hagatna, Guam | $1,986 | $1,986 | |
| Hopland Band of Pomo Indians, Hopland, California | $10,347 | $10,347 | |
| National Association of Police Athletic/Activities Leagues, Inc., Jupiter, Florida | $42,971 | $42,971 | |
| National Children’s Alliance, Washington, D.C. | $73,001 | ||
| New Mexico Crime Victims Reparation Commission, Albuquerque, New Mexico | $144,219 | $144,219 | |
| New Mexico Department of Public Safety, Santa Fe, New Mexico | $296,749 | $296,749 | |
| Nye County, Tonopah, Nevada | $21,777 | $21,777 | |
| Oglala Sioux Tribe, Pine Ridge, South Dakota | $368,500 | $368,500 | |
| Residential Care Consortium, Portland, Maine | $45,940 | $45,940 | |
| Sheriffs’ Association of Texas, Inc., Austin, Texas | $111,032 | $111,032 | |
| Team Focus, Inc., Mobile, Alabama | $96,642 | ||
| The Navajo Nation, Window Rock, Arizona | $242,488 | $242,488 | |
| Subtotal (Audits Performed by State/Local Auditors Under the Single Audit Act) | $ 2,395,708 | $ 2,226,065 | $0 |
| Total | $ 4,806,378 | $ 3,860,526 | $ 172,184 |