Internal Audit Reports
External Audit Reports
Other Internal Reports
Single Audit Act Reports of Department Activities
Quantifiable Potential Monetary Benefits
Internal Audit Reports
A Review of the Selection Process for the COPS Hiring Recovery Program
Audit of the Federal Bureau of Investigation’s Gang Network System Pursuant to the Federal Information Security Management Act Fiscal Year 2009
Audit of the Federal Bureau of Investigation’s Information Security Program Pursuant to the Federal Information Security Management Act Fiscal Year 2009
Audit of the Federal Bureau of Investigation’s TECHTRACK Unclassified Network Pursuant to the Federal Information Security Management Act Fiscal Year 2009
Audit of the Federal Bureau of Prisons’ BOPHires System Pursuant to the Federal Information Security Management Act Fiscal Year 2009
Audit of the Federal Bureau of Prisons’ Furlough Program
Audit of the Federal Bureau of Prisons’ Information Security Program Pursuant to the Federal Information Security Management Act Fiscal Year 2009
Audit of the Federal Prison Industries, Inc.’s Information Security Program Pursuant to the Federal Information Security Management Act Fiscal Year 2009
Audit of the Federal Prison Industries, Inc.’s Services Business Group General Support System Program Pursuant to the Federal Information Security Management Act Fiscal Year 2009
Audit of the Justice Management Division’s Information Security Program Pursuant to the Federal Information Security Management Act Fiscal Year 2009
Audit of the Justice Management Division’s Interim Procurement System Pursuant to the Federal Information Security Management Act Fiscal Year 2009
Audit of the United States Marshals Service’s Automated Prisoner Scheduling System Pursuant to the Federal Information Security Management Act Fiscal Year 2009
Audit of the United States Marshals Service’s Information Security Program Pursuant to the Federal Information Security Management Act Fiscal Year 2009
Follow-up Audit of the Federal Bureau of Prisons’ Efforts to Manage Inmate Health Care
Office of Justice Programs’ Management of Its Offender Reentry Initiatives
Office of Justice Programs’ Recovery Act and Non-Recovery Act Programs for Edward Byrne Memorial Justice Assistance Grants and Byrne Competitive Grants
The Drug Enforcement Administration’s Clandestine Drug Laboratory Cleanup Program
The Federal Bureau of Investigation’s Personnel Resource Management and Casework
The Office on Violence Against Women’s Recovery Act Grant Selection Process
External Audit Reports
Audit of Office of Justice Programs Southwest Border Prosecution Initiative Funding Received by Los Angeles County, California
Audit of Office of Justice Programs, Bureau of Justice Assistance Grant Awarded to the Illinois Department of Corrections, Springfield, Illinois
Audit of the Office of Justice Programs Bureau of Justice Assistance Edward Byrne Memorial Justice Assistance Grants Awarded to the Indiana Criminal Justice Institute, Indianapolis, Indiana
Audit of the Office of Justice Programs Edward Byrne Memorial Justice Assistance Grant Program Grant Awarded to City of Long Beach, California
Audit of the Office on Violence Against Women Grants Awarded to Friendship Home of Lincoln, Lincoln, Nebraska
Compliance with Standards Governing Combined DNA Index System Activities at the Houston Police Department Crime Laboratory, Houston, Texas
Compliance with Standards Governing Combined DNA Index System Activities at the Montana Department of Justice Forensic Science Division, Missoula, Montana
Department of Justice Awards to the National District Attorneys Association
Edward Byrne Memorial Justice Assistance Grant Program Grants Awarded to the Florida Department of Law Enforcement Tallahassee, Florida
Edward Byrne Memorial Justice Assistance Grant Program Grants Awarded to the Louisiana Commission on Law Enforcement, Baton Rouge, Louisiana
Edward Byrne Memorial Justice Assistance Grant Program Grants Awarded to the Nevada Department of Public Safety
Edward Byrne Memorial Justice Assistance Grant Program Grants Awarded to the Office of the Governor of Kansas, Topeka, Kansas
Limited Scope Audit of Florence Crittenton Services, Inc.
Limited Scope Audit of the City of Kenosha, Wisconsin, Police Department
Limited Scope Audit of the Office of Juvenile Justice and Delinquency Prevention Grant Awarded to Marian Middle School, St. Louis, Missouri
Limited Scope Audit of the Office on Violence Against Women Technical Assistance Cooperative Agreement, Baylor University, Waco, Texas
Limited Scope Audit of the Puerto Rico Legal Services, Inc., San Juan, Puerto Rico
Office of Community Oriented Policing Services Technology Program Grant Awarded to the Bonneville County, Idaho Falls, Idaho
Office of Community Oriented Policing Services Technology Program Grant Awarded to the San Antonio Police Department, San Antonio, Texas
Office of Justice Programs Awards to Justice Grants Administration: Edward Byrne Memorial State and Local Law Enforcement Assistance Grant Program, Washington, DC
Office of Justice Programs Community Capacity Development Office and Bureau of Justice Assistance Grants Awarded to Oklahoma City, Oklahoma
Office of Justice Programs Edward Byrne Memorial Justice Assistance Grants Awarded to the New Jersey Department of Law and Public Safety, Trenton, New Jersey
Office of Justice Programs Grants Awarded to the City of Jackson, Mississippi
Office of Justice Programs Southwest Border Prosecution Initiative Funding Received by El Paso County, Texas
Office of Justice Programs, Edward Byrne Memorial Justice Assistance Grants Awarded to the City of Atlanta, Georgia
Office of Justice Programs, National Institute of Justice Cooperative Agreement with the Allegheny County Medical Examiner's Office, Pittsburgh, Pennsylvania
Office of Justice Programs, Office for Victims of Crime Grants Sub-Awarded by the Puerto Rico Department of Justice to Carlos Albizu University, San Juan, Puerto Rico
Office of the Inspector General Review of Grants Awarded to the Navajo Nation, Window Rock, Arizona
Office on Violence Against Women Grants awarded to the North Dakota Council on Abused Women's Services, Bismarck, North Dakota
Office on Violence Against Women Grants Awarded to Ama Doo Alchini Bighan, Inc., Chinle, Arizona
Office on Violence Against Women Legal Assistance for Victims Grant Program Administered by the Community Legal Aid Society, Inc., Wilmington, Delaware
Office on Violence Against Women Services, Training, Officers, and Prosecution Grants Awarded to the Commonwealth of Virginia Department of Criminal Justice Services
Use of Equitable Sharing Revenues of the Berwyn Police Department, Berwyn, Illinois
Other Internal Reports
Review of the Federal Bureau of Investigation Laboratory’s Forensic DNA Case Backlog
Review of the Award Process for the Bureau of Justice Assistance American Recovery and Reinvestment Act Correctional Facilities on Tribal Lands Grant Program
Single Audit Act Reports of Department Activities
Adams County, Friendship, Wisconsin
Alabama District Attorney’s Association, Montgomery, Alabama
Alliance of Local Service Organization, Chicago, Illinois
An Achievable Dream, Newport News, Virginia
Camden County, Woodbine, Georgia
Champaign County, Urbana, Ohio
Chatham County Board of Commissioners, Savannah, Georgia
City of Augusta, Georgia
City of Dallas, Texas
City of Doraville, Georgia
City of Highland Park, Michigan
City of Knoxville, Tennessee
City of Las Cruces, New Mexico
City of North Las Vegas, Nevada
City of Oklahoma City, Oklahoma
City of Orange Beach, Alabama
City of St. Paul, Minnesota
City of Thomasville, Georgia
Fulton County, Lewiston, Illinois
Hawaii Community Foundation, Honolulu, Hawaii
Itasca County, Grand Rapids, Michigan
Jicarilla Apache Nation, Dulce, New Mexico
Kewaunee County, Kewaunee, Wisconsin
KidsPeace, Corporation, Schnecksville, Pennsylvania
King County, Seattle, Washington
Lawrence County School District, Monticello, Mississippi
Legal Momentum, New York, New York
Logan County, Lincoln, Illinois
Luzerne County, Wilkes-Barre, Pennsylvania
Marion County, Indianapolis, Indiana
Mercer County, Trenton, New Jersey
Minnesota Coalition Against Sexual Assault, St. Paul, Minnesota
Natchitoches Parish Sheriff, Natchitoches, Louisiana
National Alliance for Model State Drug Laws, Alexandria, Virginia
National Congress of American Indians Fund, Washington, DC
National Crime Victim Institute, Portland, Oregon
National Law Enforcement Telecommunication System, Inc., Phoenix, Arizona
Nebraska Domestic Violence Sexual Assault Coalition, Lincoln, Nebraska
New Mexico Department of Public Safety, Sante Fe, New Mexico
Oglala Sioux Tribe Department of Public Safety, Pine Ridge, South Dakota
Our House, Inc., Greenville, Mississippi
Parents of Murdered Children, Cincinnati, Ohio
Pennyrile Narcotics Task Force, Hopkinsville, Kentucky
People for People, Philadelphia, Pennsylvania
Pit River Tribe, Burney, California
Prevent Child Abuse America, Chicago, Illinois
Self-Reliance Foundation, Washington, DC
Sheriffs’ Association of Texas, Inc., Austin, Texas
South Carolina Coalition Against Domestic Violence & Sexual Assault, Columbia, South Carolina
State of New Jersey, Trenton, New Jersey
Taylor County, Medford, Wisconsin
The After-School Corporation, New York, New York
The Kickapoo Tribe of Kansas, Horton, Kansas
Tripp County, Winner, South Dakota
Tulsa County, Tulsa, Oklahoma
University of West Alabama, Livingston, Alabama
Vermont Network Against Domestic & Sexual Assault, Inc., Montpelier, Vermont
West Virginia Foundation for Rape Information Services, Inc., Fairmont, West Virginia
White Buffalo Calf Woman Society, Inc., Mission, South Dakota
Wiconi Wawokiya, Inc., (Project Safe), Fort Thompson, South Dakota
Williamson County Government, Marion, Illinois
Wood County, Parkersburg, West Virginia
YWCA of Missoula, Missoula, Montana
YWCA of Spokane, Spokane, Washington
Quantifiable Potential Monetary Benefits
April 1, 2010 – September 30, 2010
| Audit Report | Questioned Costs | Unsupported Costs | Funds Put to Better Use |
|---|---|---|---|
| Audits Performed by the DOJ OIG | |||
| Audit of Office of Justice Programs Southwest Border Prosecution Initiative Funding Received by Los Angeles County, California | $2,267,475 | $21,340 | $0 |
| Audit of Office of Justice Programs, Bureau of Justice Assistance Grant Awarded to the Illinois Department of Corrections, Springfield, Illinois | $1,130,196 | $737,216 | $0 |
| Audit of the Office of Justice Programs Bureau of Justice Assistance Edward Byrne Memorial Justice Assistance Grants Awarded to the Indiana Criminal Justice Institute, Indianapolis, Indiana | $37,869 | $36,323 | $0 |
| Audit of the Office of Justice Programs Edward Byrne Memorial Justice Assistance Grant Program Grant Awarded to City of Long Beach, California | $34,122 | $34,122 | $5,035 |
| Department of Justice Awards to the National District Attorneys Association | $4,096,528 | $4,031,895 | $0 |
| Edward Byrne Memorial Justice Assistance Grant Program Grants Awarded to the Louisiana Commission on Law Enforcement, Baton Rouge, Louisiana | $6,972 | $6,972 | $0 |
| Limited Scope Audit of the Puerto Rico Legal Services, Inc., San Juan, Puerto Rico | $8,250 | $0 | $0 |
| Office of Justice Programs Awards to Justice Grants Administration: Edward Byrne Memorial State and Local Law Enforcement Assistance Grant Program | $377,506 | $324,011 | $0 |
| Office of Justice Programs Community Capacity Development Office and Bureau of Justice Assistance Grants Awarded to Oklahoma City, Oklahoma | $306,601 | $19,929 | $0 |
| Office of Justice Programs Grants Awarded to the City of Jackson, Mississippi | $144,620 | $140,192 | $373,624 |
| Office of Justice Programs Southwest Border Prosecution Initiative Funding Received by El Paso County, Texas | $5,100,526 | $0 | $0 |
| Office of Justice Programs, Edward Byrne Memorial Justice Assistance Grants Awarded to the City of Atlanta, Georgia | $191,161 | $167,793 | $0 |
| Office of Justice Programs, National Institute of Justice Cooperative Agreement with the Allegheny County Medical Examiner's Office, Pittsburgh, Pennsylvania | $1,054,550 | $989,475 | $0 |
| Office of Justice Programs, Office for Victims of Crime Grants Sub-Awarded by the Puerto Rico Department of Justice to Carlos Albizu University, San Juan, Puerto Rico | $1,220,716 | $656,836 | $0 |
| Office of the Inspector General Review of Grants Awarded to the Navajo Nation, Window Rock, Arizona | $2,141,258 | $986,528 | $0 |
| Office on Violence Against Women Grants Awarded to Ama Doo Alchini Bighan, Incorporated, Chinle, Arizona | $22,398 | $22,398 | $0 |
| Office on Violence Against Women Grants Awarded to the North Dakota Council on Abused Women's Services, Bismarck, North Dakota | $111,646 | $14,301 | $0 |
| Office on Violence Against Women Legal Assistance for Victims Grant Program Administered by the Community Legal Aid Society, Inc., Wilmington, Delaware | $829,340 | $829,340 | $0 |
| Office on Violence Against Women Services, Training, Officers, and Prosecution Grants Awarded to the Commonwealth of Virginia Department of Criminal Justice Services | $201,499 | $201,499 | $95,392 |
| The Office on Violence Against Women’s Recovery Act Grant Selection Process | $0 | $0 | $1,276,747 |
| Use of Equitable Sharing Revenues of the Berwyn Police Department, Berwyn, Illinois | $1,045,945 | $13,559 | $0 |
| Subtotal (Audits Performed by the DOJ OIG) | $20,329,178 | $9,233,729 | $1,750,798 |
| Audits Performed by State/Local Auditors and Independent Public Accounting Firms Under the Single Audit Act1 | |||
| City of Augusta, Georgia | $79,501 | $79,501 | $0 |
| City of Las Cruces, New Mexico | $70,658 | $0 | $0 |
| City of Oklahoma City, Oklahoma | $15,664 | $15,664 | $0 |
| City of St. Paul, Minnesota | $1,380 | $1,380 | $0 |
| King County, Seattle, Washington | $378,456 | $378,456 | $0 |
| Logan County, Lincoln, Illinois | $7,900 | $7,900 | $0 |
| National Congress of American Indians Fund, Washington, DC | $7,538 | $7,538 | $0 |
| New Mexico Department of Public Safety, Santa Fe, New Mexico | $23,774 | $0 | $0 |
| Oglala Sioux Tribe Department of Public Safety, Pine Ridge, South Dakota | $13,321 | $13,321 | $0 |
| Parents of Murdered Children, Cincinnati, Ohio | $13,809 | $13,809 | $0 |
| Self-Reliance Foundation, Washington, DC | $470,750 | $470,750 | $0 |
| Sheriffs’ Association of Texas, Inc., Austin, Texas | $61,820 | $61,820 | $0 |
| State of New Jersey, Trenton, New Jersey | $141,402 | $141,402 | $0 |
| Tripp County, Winner, South Dakota | $30,008 | $30,008 | $0 |
| University of West Alabama, Livingston, Alabama | $14,225 | $14,225 | $0 |
| YWCA of Missoula, Missoula, Montana | $42,593 | $42,593 | $0 |
| Subtotal (Audits Performed by State/Local Auditors and Independent Public Accounting Firms Under the Single Audit Act) | $1,372,799 | $1,278,367 | $0 |
| Total | $21,701,977 | $10,512,096 | $1,750,798 |