Semiannual Report to Congress

October 1, 2010 – March 31, 2011
Office of the Inspector General


Appendix 3

Audit Division Reports

Internal Audit Reports
Other Reports
External Audit Reports
Single Audit Act Reports of Department Activities


Internal Audit Reports

Multicomponent

Audit of the Intergovernmental Agreement Detention Space Negotiation Process

Offices, Boards and Divisions Annual Financial Statements Fiscal Year 2010

U.S. Department of Justice Annual Financial Statements Fiscal Year 2010

U.S. Department of Justice Annual Special-Purpose Financial Statements Fiscal Year 2010

Bureau of Alcohol, Tobacco, Firearms and Explosives

Audit of the Bureau of Alcohol, Tobacco, Firearms and Explosives' National Response Team

Bureau of Alcohol, Tobacco, Firearms and Explosives Annual Financial Statements Fiscal Year 2010

Federal Bureau of Prisons

Federal Bureau of Prisons Annual Financial Statements Fiscal Year 2010

Drug Enforcement Administration

Audit of the Drug Enforcement Administration's Mobile Enforcement Team Program

Drug Enforcement Administration Annual Financial Statements Fiscal Year 2010

Federal Bureau of Investigation

Audit of Outside Employment by Staff of the Federal Bureau of Investigation Laboratory Division's DNA Units

Federal Bureau of Investigations Annual Financial Statements Fiscal Year 2010

Office of Justice Programs

Audit of the Office of Justice Programs’ Monitoring and Oversight of Recovery Act and Non-Recovery Act Grants

Office of Justice Programs Annual Financial Statements Fiscal Year 2010

U.S. Marshals Service

Audit of the United States Marshals Service's Oversight of its Judicial Facilities Security Program

United States Marshals Service Annual Financial Statements Fiscal Year 2010

Other Department Components

Assets Forfeiture Fund and Seized Asset Deposit Fund Annual Financial Statements Fiscal Year 2010

Federal Prison Industries, Inc. Annual Financial Statements Fiscal Year 2010

Federal Prison Industries, Inc. Annual Management Report Fiscal Year 2010


Other Reports

Annual Accounting and Authentication of Drug Control Funds and Related Performance Fiscal Year 2010

Status of the Federal Bureau of Investigation's Implementation of the Sentinel Project

Quality Control Review of the Office of Management and Budget Circular A-133 Audit of the New Mexico Department of Public Safety for the Fiscal Year Ended June 30, 2009, Performed by Moss Adams, LLP.

Review of the Award Process for the Bureau of Justice Assistance Recovery Act Grant Program for Correctional Facilities on Tribal Lands, Category V


External Audit Reports

Arizona

Audit of Office on Violence Against Women Rural Domestic Violence, Dating Violence, Sexual Assault, and Stalking Assistance Program Grant Awarded to the Arizona Association of Community Health Centers, Phoenix, Arizona

Arkansas

Compliance with Standards Governing Combined DNA Index System Activities at the Arkansas State Crime Laboratory, Little Rock, Arkansas

California

Audit of the Office of Justice Programs Edward Byrne Memorial Justice Assistance Grant Program Grant Awarded to the City of Riverside, California

Colorado

Audit of Office of Justice Programs National Institute of Justice Continuation Cooperative Agreement Awarded to the University of Denver For Operation of Weapons and Protective Systems Technology Center of Excellence, Denver, Colorado

Georgia

Audit of the Doraville Police Department's Equitable Sharing Program Activities, Doraville, Georgia

Florida

Compliance with Standards Governing Combined DNA Index System Activities at the Florida Department of Law Enforcement Orlando Regional Crime Laboratory, Orlando, Florida

Iowa

Limited Scope Audit of the Office of Justice Programs Bureau of Justice Assistance Grant Awarded to Story County, Iowa

Kentucky

Audit of the Office of Justice Programs Office of Juvenile Justice and Delinquency Prevention Grant Awarded to National Safe Place, Incorporated, Louisville, Kentucky

Maryland

Audit of Compliance with Standards Governing Combined DNA Index System Activities at the Baltimore County Police Department Crime Laboratory, Baltimore County, Maryland

Audit of Compliance with Standards Governing Combined DNA Index System Activities at the Prince George’s County Police Department Crime Laboratory, Prince George’s County, Maryland

Massachusetts

Audit of the Office of Justice Programs Office of Juvenile Justice and Delinquency Prevention Awards to the Education Development Center, Inc., Newton, Massachusetts

Montana

Audit of Office on Violence Against Women Grants Awarded to the Montana Coalition Against Domestic and Sexual Violence Helena, Montana

Nevada

Audit of the Office of Justice Programs Edward Byrne Memorial State and Local Law Enforcement Assistance Discretionary Grant Program Grants Awarded to the City of Las Vegas, Nevada

New Jersey

Audit of the Office of Justice Programs Bureau of Justice Assistance State and Local Emergency Preparedness Program Grant to the City of Jersey City, Jersey City, New Jersey

New York

Audit of the Office of Community Oriented Policing Services Technology Grant Awarded to Nassau County, Mineola, New York

Ohio

Audit of the Office of Justice Programs Office of Juvenile Justice and Delinquency Prevention Grant Awarded to Cleveland Botanical Garden, Cleveland, Ohio

Pennsylvania

Audit of the Office of Justice Programs Office for Victims of Crime Grants Awarded to the Pennsylvania Commission on Crime and Delinquency, Harrisburg, Pennsylvania

South Dakota

Compliance With Standards Governing Combined DNA Index System Activities at the South Dakota Forensic Laboratory, Pierre, South Dakota

Texas

Audit of Compliance with Standards Governing Combined DNA Index System Activities at the Austin Police Department DNA Laboratory, Austin, Texas

Audit of Compliance with Standards Governing Combined DNA Index System Activities at the Bexar County Criminal Investigation Laboratory, San Antonio, Texas

Audit of Office of Justice Programs Southwest Border Prosecution Initiative Funding received by Hudspeth County, Texas

Audit of the Drug Enforcement Administration’s Language Services Contract with MVM, Inc., Contract No. DJDEA-08-C-0047, El Paso Field Division

Virginia

Office of Justice Programs Office of Juvenile Justice and Delinquency Prevention Grant Awarded to the Southeastern Tidewater Opportunity Project, Norfolk, Virginia


Single Audit Act Reports of Department Activities

County of Alameda, California

American Library Association, Chicago, Illinois

City of Bastrop, Louisiana

Boone County, Missouri

Cahto Tribe of the Laytonville Rancheria, Laytonville, California

California Peace Officers' Association, Sacramento, California

Clayton County, Georgia

Colorado Nonprofit Development Center, Denver, Colorado

Charter Township of Flint, Michigan

Franklin County Government, Benton, Illinois

Friendship Home of Lincoln, Nebraska

Town of Georgetown, Delaware

Georgia State University Research Foundation, Incorporated and Affiliate, Atlanta, Georgia

Glades County, Florida

State of Hawaii Department of Public Safety

City of Jefferson, Missouri

The Julian Center, Incorporated, Indianapolis, Indiana

Lesbian & Gay Community Services Center, Incorporated, New York, New York

County of Los Angeles, California

Lovelock Paiute Tribe, Lovelock, Nevada

Marion County, Indiana (Fiscal Year 2006)

Marion County, Indiana (Fiscal Year 2007)

McHenry County, Illinois

The Metro YMCA of Greater Fort Wayne, Indiana

Montana Coalition Against Domestic and Sexual Violence

City of Montgomery, Alabama

National Alliance for Model State Drug Laws, Santa Fe, New Mexico

National Association of Police Athletic/Activities Leagues, Incorporated, Jupiter, Florida

National Congress of American Indians, Washington, D.C.

National Network to End Domestic Violence, Washington, D.C.

Navajo Nation, Window Rock, Arizona

State of Nevada

State of New Jersey

City of North Miami Beach, Florida

County of Orange, California

Pinal County, Arizona

Pueblo County, Pueblo, Colorado

City of San Antonio, Texas

City of San Bernardino, California

Sanders County Coalition for Families, Thompson Falls, Montana

City of Springfield, Illinois

City of Steamboat Springs, Colorado

Tohono O’odham Indian Nation, Sells, Arizona

Tulsa County, Oklahoma

Turtle Mountain Band of Chippewa Indians, Belcourt, North Dakota

Women's Sports Foundation, East Meadow, New York

Yell County Department of Grants and Federal Funds, Danville, Arkansas

Young Women's Christian Association of Topeka, Kansas

 


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