Quantifiable Potential Monetary Benefits
October 1, 2010 – March 31, 2011
| Audit Report | Questioned Costs |
Unsupported Costs |
Funds Put to Better Use |
|---|---|---|---|
| Audits Performed by the DOJ OIG | |||
| Audit of the 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 | $25,557 | $1,221 | $0 |
| Audit of the Office of Justice Programs, Edward Byrne Memorial Justice Assistance Grant Program Grant Awarded to the City of Riverside, California | $74,904 | $74,904 | $0 |
| Audit of the 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 | $586,342 | $0 | $0 |
| Limited Scope Audit of the Office of Justice Programs, Bureau of Justice Assistance Grant Awarded to Story County, Iowa | $10,265 | $8,912 | $0 |
| Audit of the Office of Justice Programs, Office of Juvenile Justice and Delinquency Prevention Grant Awarded to National Safe Place, Incorporated, Louisville, Kentucky | $106,973 | $18,497 | $0 |
| Audit of the Office of Justice Programs, Office of Juvenile Justice and Delinquency Prevention Awards to the Education Development Center, Inc., Newton, Massachusetts | $286,698 | $286,698 | $0 |
| Audit of the Office on Violence Against Women Grants Awarded to the Montana Coalition Against Domestic and Sexual Violence Helena, Montana | $59,771 | $0 | $0 |
| 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 | $74,072 | $74,072 | $0 |
| Audit of the Office of Justice Programs, Bureau of Justice Assistance State and Local Emergency Preparedness Program Grant to the City of Jersey City, New Jersey | $1,125,000 | $1,125,000 | $0 |
| Audit of the Office of Community Oriented Policing Services Technology Grant Awarded to Nassau County, Mineola, New York | $9,077,887 | $9,077,887 | $0 |
| Audit of the Office of Justice Programs, Office for Victims of Crime Grants Awarded to the Pennsylvania Commission on Crime and Delinquency, Harrisburg, Pennsylvania | $530,689 | $530,689 | $0 |
| Audit of the Office of Justice Programs, Southwest Border Prosecution Initiative Funding received by Hudspeth County, Texas | $479,595 | $16,044 | $900 |
| Audit of the Drug Enforcement Administration’s Language Services Contract with MVM, Inc., Contract No. DJDEA-08-C-0047, El Paso Field Division | $415,866 | $415,866 | $0 |
| Subtotal (Audits Performed by the DOJ OIG) | $12,853,619 | $11,629,790 | $900 |
| Audits Performed by State/Local Auditors and Independent Public Accounting Firms Under the Single Audit Act1 |
|||
| County of Alameda, California | $338,578 | $0 | $0 |
| County of Los Angeles, California | $21,167 | $6,229 | $0 |
| Lovelock Paiute Tribe, Lovelock, Nevada | $103,852 | $0 | $0 |
| Marion County, Indiana (Fiscal Year 2006) | $759,319 | $115,403 | $0 |
| McHenry County, Illinois | $17,672 | $0 | $0 |
| National Congress of American Indians, Washington, D.C. | $859 | $0 | $0 |
| Navajo Nation, Window Rock, Arizona | $1,378 | $1,378 | $0 |
| State of New Jersey | $215,449 | $0 | $0 |
| City of North Miami Beach, Florida | $64,000 | $0 | $0 |
| Turtle Mountain Band of Chippewa Indians, Belcourt, North Dakota | $58,241 | $0 | $0 |
| Yell County Department of Grants and Federal Funds, Danville, Arkansas | $69,668 | $0 | $0 |
| Subtotal (Audits Performed by State/Local Auditors and Independent Public Accounting Firms Under the Single Audit Act) | $1,650,183 | $123,010 | $0 |
| Total | $14,503,802 | $11,752,800 | $900 |