Quantifiable Potential Monetary Benefits
April 1, 2011 – September 30, 2011
| Audit Report | Questioned Costs |
Unsupported Costs |
Funds Put to Better Use |
|---|---|---|---|
| Audits Performed by the DOJ OIG | |||
| Audit of Department of Justice Conference Planning and Food and Beverage Costs | $134,432 | $0 | $0 |
| Audit of Superfund Activities in the Environment and Natural Resources Division for FY 2009 and 2012 | $27,966 | $0 | $0 |
| Audit of Office of Justice Programs Edward Byrne Memorial Justice Assistance Grants Awarded to the City of Birmingham, Alabama | $2,513 | $0 | $0 |
| Audit of the Office of Community Oriented Policing Services Grant Awarded to the Corcoran Police Department, Corcoran, California | $321,829 | $249,734 | $0 |
| Audit of the Office of Justice Programs Office of Juvenile Justice and Delinquency Prevention Awards to the Best Friends Foundation, Washington, D.C. | $182,881 | $164,985 | $0 |
| Audit of Montgomery County Department of Police Equitable Sharing Program Activities, Rockville, Maryland | $20,199 | $0 | $0 |
| Audit of the Office on Violence Against Women Grants to Jane Doe, Inc., Boston, Massachusetts | $638,298 | $605,504 | $0 |
| Audit of the Office of Justice Programs National Institute of Justice Cooperative Agreement Awarded to Occupational Research and Assessment, Incorporated, Big Rapids, Michigan | $138,310 | $138,310 | $0 |
| Audit of Office of Community Oriented Policing Services Technology Program Grants Awarded to the City of Albuquerque, New Mexico | $99,423 | $0 | $0 |
| Audit of the Use of Equitable Sharing Revenues by the Cleveland Police Department, Cleveland, Ohio | $5,971 | $0 | $0 |
| Audit of Denton County Texas Sheriff's Office Equitable Sharing Program Activities, Denton, Texas | $5,176 | $5,176 | $0 |
| Audit of the Office of Justice Programs Grants Awarded to the University of North Texas Health Science Center, Forth Worth, Texas | $130,733 | $0 | $0 |
| Audit of the Office of Justice Programs Office of Juvenile Justice and Delinquency Prevention Awards to Enough is Enough, Reston, Virginia | $801,357 | $795,637 | $0 |
| Audit of the Office of Justice Programs Rural Law Enforcement Assistance Grant Awarded to the City of Aberdeen, Washington | $9,563 | $9,563 | $0 |
| Limited Scope Audit of the Office of Justice Programs Bureau of Justice Assistance Grant Awarded to Safe & Sound, Incorporated, Milwaukee, Wisconsin | $41,771 | $0 | $0 |
| Subtotal (Audits Performed by the DOJ OIG) | $2,560,422 | $1,968,909 | $0 |
| Audits Performed by State/Local Auditors and Independent Public Accounting Firms Under the Single Audit Act1 |
|||
| City of Brea, California FY 2010 | $34,362 | $0 | $0 |
| Operation Quality Time, Incorporated, Phoenix, Arizona FY 2010 | $120,422 | $0 | $0 |
| Riverside Christian Ministries, Incorporated, Miami, Florida FY 2010 | $35,000 | $0 | $0 |
| Subtotal (Audits Performed by State/Local Auditors and Independent Public Accounting Firms Under the Single Audit Act) | $189,784 | $0 | $0 |
| Total | $2,750,206 | $1,968,909 | $0 |