USDOJ/OIG - Semiannual Report to Congress, October 1, 1997 - March 31, 1998

APPENDIX 2

AUDIT DIVISION REPORTS
October 1, 1997 - March 31, 1998

INTERNAL AND EXTERNAL AUDIT REPORTS

 

U.S. Department of Justice Annual Financial Statement for FY 1997

Union City, Georgia Police Department 1/

City of Chicago Heights, Illinois Police Department 2/

Volusia County, Florida Sheriff's Office 3/

United States Marshals Service Intergovernmental Service Agreement for Detention Facilities with the Forsyth County, North Carolina Sheriff's Office 4/

Use of Equitable Sharing of Revenue by the City of Euless, Texas 5/

Rosebud Sioux, North Dakota Police Department 6/

Huntsville, Alabama Police Department 7/

New Melle, Missouri Police Department 8/

United States Marshals Service Intergovernmental Service Agreement for Detention Facilities with Westchester County, New York

City of Macks Creek, Missouri Police Department 9/

_______________

1/ Total Questioned Costs - $18,000

2/ Total Questioned Costs - $27,028

3/ Total Questioned Costs - $236,944
    Funds Put to Better Use - $390,605

4/ Funds Put to Better Use - $98,350

5/ Total Questioned Costs - $112,495

6/Total Questioned Costs - $427,357
    Funds Put to Better Use - $1,301,323

7/ Total Questioned Costs - $37,347

8/ Total Questioned Costs - $16,343
    Funds Put to Better Use - $63,087

9/ Total Questioned Costs - $15,826

Funds Put to Better Use - $61,750

A-2

 

Immigration and Naturalization Service Management of Automation Programs 10/

The Sac and Fox Tribe of Missouri 11/

Township of Middletown, New Jersey Police Department 12/

Asset Forfeiture Program Management Letter Report for FY 1995

New Rome, Ohio Police Department 13/

United States Marshals Service Intergovernmental Service Agreement for Detention Facilities with Corrections Corporation of America, Pinal County, Arizona 14/

Hammond, Indiana Police Department 15/

Bureau of Prisons Contract with the Schleicher Community Corrections Center

United States Marshals Service Intergovernmental Service Agreement for Detention Facilities with Liberty County, Texas 16/

Youngstown, Ohio Police Department 17/

Immigration and Naturalization Service Contract with the Wackenhut Corrections Corporation 18/

Use of Equitable Sharing of Revenue by the Jefferson County Parish, Louisiana Sheriff's Office

City of Breckenridge, Missouri 19/

_______________

10/ Funds Put to Better Use - $5,512,000

11/ Total Questioned Costs - $881

12/ Total Questioned Costs - $17,500
      Funds Put to Better Use - $132,500

13/ Total Questioned Costs - $15,725
      Unsupported Costs - $15,725

14/ Total Questioned Costs - $3,859,043
      Funds Put to Better Use - $2,760,379

15/ Total Questioned Costs - $55,696
      Unsupported Costs - $55,696

16/ Funds Put to Better Use - $1,395

17/ Total Questioned Costs - $451,502
      Funds Put to Better Use - $103,290

18/ Funds Put to Better Use - $30,159

19/ Total Questioned Costs - $24,80
      Unsupported Costs - $24,80
      Funds Put to Better Use - $21,488

A-3

 

Working Capital Fund Management Letter Report for FY 1996

Yellowstone County, Billings, Montana Sheriff's Office

The Standing Rock Sioux Tribe, Fort Yates, North Dakota 20/

Edinburg, Texas Police Department 21/

Use of Equitable Sharing of Revenue by the City of Dallas, Texas Police Department 22/

Commerce City, Colorado Police Department 23/

FY 1996 Review of the Rockville and Dallas Data Centers

Office of Justice Programs Annual Financial Statement for FY 1997

Wilmington, Delaware Police Department 24/

Montgomery County, Pennsylvania Consortium 25/

County of Suffolk, New York Police Department

Cook County, Illinois Sheriff's Police Department 26/

Missouri State Highway Patrol 27/

City of Lavon, Texas Police Department 28/

Department of Justice Seizure and Disposal Efforts for the Bicycle Club Casino

_______________

20/ Total Questioned Costs - $52,122
      Funds Put to Better Use - $933,319

21/ Funds Put to Better Use - $17,095

22/ Total Questioned Costs - $813,280
      Unsupported Costs - $813,280

23/ Total Questioned Costs - $142,935
      Funds Put to Better Use - $433,252

24/ Total Questioned Costs - $40,712

25/ Total Questioned Costs - $1,418,996

26/ Funds Put to Better Use - $360,329

27/ Total Questioned Costs - $29,558

28/ Total Questioned Costs - $59,723
      Funds Put to Better Use - $72,220

A-4

 

Sunflower County, Mississippi Sheriff's Department 29/

Immigration and Naturalization Service Refugees, Asylum and Parole System

San Jose, California Police Department 30/

United States Marshals Service Intergovernmental Service Agreement for Detention Facilities with Multnomah County, Oregon Sheriff's Office 31/

Watsonville, California Police Department 32/

Siskiyou County, California Sheriff's Office

Hoopa Valley, California Tribal Police

Implementation of the Communications Assistance for Law Enforcement Act by the Federal Bureau of Investigation

City of San Francisco, California Police Department 33/

Coachella, California Police Department 34/

The Weed and Seed, Safe Haven, and Neighbor to Neighbor Grants, Denver, Colorado

Colton, California Police Department 35/

Office of Justice Programs Management Letter Report for FY 1996

City of Tacoma, Washington Police Department 36/

Indianapolis, Indiana Police Department

_______________

29/ Total Questioned Costs - $50,256
      Funds Put to Better Use - $8,347

30/ Total Questioned Costs - $1,894,227
      Unsupported Costs - $1,888,892

31/ Total Questioned Costs - $261,977

32/ Total Questioned Costs - $67,974
      Unsupported Costs - $55,353

33/ Total Questioned Costs - $1,721

34/ Total Questioned Costs - $27,133
      Funds Put to Better Use - $22,311

35/ Total Questioned Costs - $15,249

36/ Total Questioned Costs - $414,505
      Unsupported Costs - $189,368
      Funds Put to Better Use - $158,174

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Immigration and Naturalization Service Intergovernmental Service Agreement for Detention Facilities with Liberty County, Texas

Stop Violence Against Woman Grant to the Inter-Tribal Council of Nevada, Inc. 37/

Mesa, Arizona Police Department 38/

Baltimore County, Maryland Police Department 39/

Use of Equitable Sharing of Revenue by the Arlington County, Virginia Police Department

Town of Sunflower, Mississippi Police Department 40/

Kearny, Arizona Police Department 41/

Las Vegas, Nevada Metropolitan Police Department 42/

Belle Glade, Florida Police Department 43/

Working Capital Fund Annual Financial Statement for FY 1997

Oregon State Police 44/

Bureau of Prisons Contract with the Schleicher Community Corrections Center 45/

Federal Prison Systems Management Letter Report for FY 1996

_______________

37/ Total Questioned Costs - $27,633

38/ Total Questioned Costs - $13,942

39/ Total Questioned Costs - $136,06
      Funds Put to Better Use - $20,786

40/ Total Questioned Costs - $36,456

41/ Total Questioned Costs - $2,742

42/ Funds Put to Better Use - $615,037

43/ Total Questioned Costs - $441,902
      Funds Put to Better Use - $639,303

44/ Total Questioned Costs - $1,575,522
      Unsupported Costs - $1,175,579
      Funds Put to Better Use - $6,075,000

45/ Funds Put to Better Use - $1,858,133

A-6

 

TRUSTEE AUDIT REPORTS

Performed under a reimbursable agreement with the
Executive Office for U.S. Trustees

 

Chapter 7 Audit of Panel Trustee

Frank M. Youngblood

Chapter 7 Audit of Panel Trustee

Edward J. Coleman, III

Chapter 7 Audit of Panel Trustee

Walter W. Kelly

Chapter 7 Audit of Panel Trustee

Paul H. Anderson, Jr.

Chapter 7 Audit of Panel Trustee

Jeffrey A. Levingston

Chapter 7 Audit of Panel Trustee

Jeffrey H. Beck

Chapter 7 Audit of Panel Trustee

P. Preston Wilson, Jr.

Chapter 7 Audit of Panel Trustee

Phaedra Spradlin

Chapter 7 Audit of Panel Trustee

Lucy C. DiBraccio

Chapter 7 Audit of Panel Trustee

Allen S. Blair

Chapter 7 Audit of Panel Trustee

C. Ray Mullins

Chapter 7 Audit of Panel Trustee

Daniel L. Bakst

Chapter 7 Audit of Panel Trustee

John C. McLenore

Chapter 7 Audit of Panel Trustee

Joy R. Webster

Chapter 7 Audit of Panel Trustee

William D. Hendon

Chapter 7 Audit of Panel Trustee

William F. Nissen

Chapter 7 Audit of Panel Trustee

Donald M. Samson

Chapter 7 Audit of Panel Trustee

David A. Sosne

Chapter 7 Audit of Panel Trustee

William Jake Tucker

Chapter 7 Audit of Panel Trustee

Mark A. Greenberger

Chapter 7 Audit of Panel Trustee

Michael C. Dunbar

Chapter 7 Audit of Panel Trustee

Charles E. Covey

Chapter 7 Audit of Panel Trustee

Mark Wittman

Chapter 7 Audit of Panel Trustee

Melvyn L. Hoffman

Chapter 7 Audit of Panel Trustee

David R. Herzog

Chapter 7 Audit of Panel Trustee

Joel Schechter

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Chapter 7 Audit of Panel Trustee

Michael V. Demczyk

Chapter 7 Audit of Panel Trustee

Anne Peiro Silagy

Chapter 7 Audit of Panel Trustee

Leslie A. Davis

Chapter 7 Audit of Panel Trustee

John M. Scaffidi

Chapter 7 Audit of Panel Trustee

Donald H. Molstad

Chapter 7 Audit of Panel Trustee

Kyung-jin Lim

Chapter 7 Audit of Panel Trustee

Randall L. Frank

Chapter 7 Audit of Panel Trustee

Helen Ludwig

Chapter 7 Audit of Panel Trustee

Thomas A. Bruinsma

Chapter 7 Audit of Panel Trustee

Rex M. Joseph, Jr.

Chapter 7 Audit of Panel Trustee

Wil L. Forker

Chapter 7 Audit of Panel Trustee

Andrew Maxwell

Chapter 7 Audit of Panel Trustee

John A. Hedback

Chapter 7 Audit of Panel Trustee

Michael Stevenson

Chapter 7 Audit of Panel Trustee

Frederick M. Luper

Chapter 7 Audit of Panel Trustee

Michael Gunner

Chapter 7 Audit of Panel Trustee

Steven Rebein

Chapter 7 Audit of Panel Trustee

Henry Menninger, Jr.

Chapter 7 Audit of Panel Trustee

Joseph A. Baldi

Chapter 7 Audit of Panel Trustee

D. Michael Case

Chapter 7 Audit of Panel Trustee

Todd C. Esser

Chapter 7 Audit of Panel Trustee

Thomas D. Stalnaker

Chapter 7 Audit of Panel Trustee

Alexander M. Knopfler

Chapter 7 Audit of Panel Trustee

Erlene W. Kriegel

Chapter 7 Audit of Panel Trustee

Alex D. Moglia

Chapter 7 Audit of Panel Trustee

James W. Boyd

Chapter 7 Audit of Panel Trustee

James E. Ramette

Chapter 7 Audit of Panel Trustee

William G. West, Jr.

Chapter 7 Audit of Panel Trustee

Myrtle McDonald

Chapter 7 Audit of Panel Trustee

Floyd D. Holder

A-8

 

Chapter 7 Audit of Panel Trustee

Randolph N. Osherow

Chapter 7 Audit of Panel Trustee

Dennis Whetzal

Chapter 7 Audit of Panel Trustee

Henry C. Seals

Chapter 7 Audit of Panel Trustee

Scott P. Kirtley

Chapter 7 Audit of Panel Trustee

Dwayne M. Murray

Chapter 7 Audit of Panel Trustee

Lester W. Holbrook, Jr.

Chapter 7 Audit of Panel Trustee

David V. Adler

Chapter 7 Audit of Panel Trustee

James E. Burke

Chapter 7 Audit of Panel Trustee

David M. Boudlouche

Chapter 7 Audit of Panel Trustee

Max M. Morris

Chapter 7 Audit of Panel Trustee

Gregory A. Luinstra

Chapter 7 Audit of Panel Trustee

Matthew J. McGowan

Chapter 7 Audit of Panel Trustee

Steven P. Kartzman

Chapter 7 Audit of Panel Trustee

Bruce D. Atkinson

Chapter 7 Audit of Panel Trustee

Christine C. Shubert

Chapter 7 Audit of Panel Trustee

Richard L. Belford

Chapter 7 Audit of Panel Trustee

Terrence L. Parker

Chapter 7 Audit of Panel Trustee

Richard M. Coan

Chapter 7 Audit of Panel Trustee

Bruce D. Sterling

Chapter 7 Audit of Panel Trustee

Norman L. Hanover

Chapter 7 Audit of Panel Trustee

John M. Wolfe

Chapter 7 Audit of Panel Trustee

David Gottlieb

Chapter 7 Audit of Panel Trustee

Diane Mann

Chapter 7 Audit of Panel Trustee

Helen Frazer

Chapter 7 Audit of Panel Trustee

Wendell Webster

Chapter 7 Audit of Panel Trustee

Gary A. Rosen

 

A-9

 

AUDIT REPORTS OF DEPARTMENT OF JUSTICE
ACTIVITIES COMPLETED BY OTHERS

 

Audit of the Lowcountry Children's Center, Inc., Charleston, South Carolina

Audit of the Young Women's Christian Association of Lexington, Kentucky

Audit of the Catholic Community Services of the Archdiocese of Miami

Audit of the City of Rome, Georgia

Audit of the Town of Surfside Beach, South Carolina

Audit of the City of Georgetown, Kentucky 1/

Audit of Grant County, Kentucky Fiscal Court

Audit of the Clay County, Florida Office of the Sheriff

Audit of the Franklin County Commission, Alabama

Audit of the Butler County Commission, Alabama

Audit of the Town of Mount Pleasant, South Carolina

Audit of York County, South Carolina

Audit of the Elmore County Commission, Alabama

Audit of the Commonwealth of Puerto Rico, Office of Youth Affairs

Audit of the Mississippi Band of Choctaw Indians

_______________

1/ Total Questioned Costs - $48,647

 

Audit of the Mississippi State University

Audit of the State of Tennessee, FY 1995

Audit of the State of Tennessee, FY 1996

Audit of the State of Georgia, FY 1995 2/

Audit of the State of North Carolina, FY 1995

Audit of the Town of Duncan, Mississippi

Audit of the State of Florida

Audit of the State of North Carolina, FY 1996

Audit of the State of Georgia, FY 1996

Audit of the Blount County Commission, Alabama

Audit of the State of Alabama

Audit of Fulton County, Georgia

Audit of the Joint Center for Justice Studies, FY 1995

Audit of the Joint Center for Justice Studies, FY 1996

Audit of the Alzheimers Disease and Related Disorders Association, Inc.

Audit of the American Bar Association Fund for Justice and Education

Audit of the Community Research Associates, Inc., FY 1994

_______________

2/ Total Questioned Costs - $55,679

 

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Audit of the Community Research Associates, Inc., FY 1995

Audit of the Community Research Associates, Inc., FY 1996

Audit of the Concerns of Police Survivors

Audit of the City of Huron, Ohio

Audit of the City of Platteville, Wisconsin

Audit of Harvey County, Kansas

Audit of the City of Cherokee, Iowa

Audit of the City of St. Francis, Kansas

Audit of the Village of Millersburg, Ohio

Audit of the City of Cottage Grove, Minnesota

Audit of the City of South St. Paul, Minnesota

Audit of the City of Shaker Heights, Ohio

Audit of the City of Monticello, Indiana

Audit of Stevens County, Minnesota

Audit of the City of Bedford, Ohio

Audit of the City of West Plains, Missouri

Audit of the Town of Summit, Wisconsin

Audit of the City of Delphi, Indiana

Audit of the City of Noblesville, Indiana

Audit of the City of New Haven, Indiana

Audit of Grand Travese County, Missouri

Audit of McLeod County, Minnesota

Audit of Marshall County, Minnesota

Audit of the City of Onaway, Michigan

Audit of the Village of Shorewood, Wisconsin

Audit of the Village of Swansea, Illinois

Audit of the Town of Madison, Wisconsin

Audit of Greene County, Indiana

Audit of Grant County, Minnesota

Audit of the City of Peru, Illinois

Audit of the City of Mascoutah, Illinois

Audit of the Village of Sharon, Wisconsin

Audit of the City of Quincy, Illinois

Audit of the City of Rensselaer, Indiana

Audit of the Village of Darien, Wisconsin

Audit of the Town of Munster, Indiana

Audit of the Village of Oregon, Wisconsin

Audit of the Village of Lombard, Illinois

Audit of the City of Norter Olmsted, Ohio

Audit of the City of Logansport, Indiana

Audit of Waseca County, Minnesota

Audit of the City of Crown Point, Indiana

Audit of Carver County, Chaska, Minnesota

Audit of the City of Sycamore, Illinois

Audit of the City of Lake Geneva, Wisconsin

 

A-11

 

Audit of the Town of Dyer, Indiana

Audit of the City of Oak Creek, Wisconsin

Audit of the State of Iowa, FY 1995

Audit of the State of Iowa, FY 1996

Audit of the State of Missouri

Audit of the State of Indiana

Audit of the City of Springfield, Ohio

Audit of the Menominee Indian Tribe of Wisconsin

Audit of the State of Minnesota

Audit of Clark County, Indiana

Audit of the Bois Loste Reservation Tribal Council

Audit of Genesee County, Michigan

Audit of the City of Euclid, Ohio

Audit of the Red Lake Band of Chippewa Indians

Audit of the Mid-States Organized Crime Information Center

Audit of the Southwest Key Program, Inc.

Audit of Pembina County, North Dakota

Audit of the City of Fort Collins, Colorado

Audit of the City of Rifle, Colorado

Audit of the State of New Mexico Department of Public Safety

Audit of the Muscogee Creek Nation, Oklahoma

Audit of the Town of Avon, Colorado 3/

Audit of Comanche County, Texas

Audit of the Town of Buena Vista, Colorado 4/

Audit of the Boone County Law Enforcement Center, Arkansas

Audit of Wells County, North Dakota

Audit of Eddy County, North Dakota

Audit of Ault, Colorado

Audit of St. Mary Parish Council, Louisiana

Audit of the Department of Finance and Administration, Arkansas

Audit of the City of Lake Village, Arkansas

Audit of the Department of Arkansas State Police 5/

Audit of the Pueblo of Zuni, New Mexico

Audit of the Southern Ute Community Action Programs, Inc.

Audit of Gregg County, Texas

Audit of the City of Austin, Texas

Audit of the City of Larimore, North Dakota

Audit of the San Juan Pueblo, New Mexico

_______________

3/ Total Questioned Costs - $761

Unsupported Costs - $761

4/ Total Questioned Costs - $2,760
    Unsupported Costs - $2,760

5/ Total Questioned Costs - $2,229
    Unsupported Costs - $2,229

 

A-12

 

Audit of the Cherokee Nation, Oklahoma

Audit of the Arkansas State Highway and Transportation Department

Audit of the Vera Institute of Justice

Audit of the Criminal Justice Institute, Inc.

Audit of the Facing History and Ourselves National Foundation, Inc.

Audit of the Township of Willingboro, New Jersey

Audit of the City of Milford, Delaware

Audit of Lower Paxton Township, Pennsylvania

Audit of the Village of Greenwood, New York

Audit of the Village of Chester, New York 6/

Audit of the Township of Willingboro, New Jersey

Audit of the Township of Merrimack, Vermont 7/

Audit of the Town of Hanson, Massachusetts

Audit of Riverside, New Jersey

Audit of Freedom, New Hampshire

Audit of the Town of Lancaster, New York

Audit of the Commonwealth of Pennsylvania

Audit of the National Judicial College

Audit of the Martin Luther King Legacy Association

Audit of the East Bay Community Foundation

_______________

6/ Total Questioned Costs - $39,144

7/ Total Questioned Costs - $30,047

 

Audit of the D.A.R.E. America

Audit of the Constitutional Rights Foundation

Audit of the Big Brothers/Big Sisters of Southwest Idaho

Audit of the Judiciary, State of Hawaii

Audit of the County of Santa Barbara, California

Audit of the City of Modesto, California

Audit of the Hawaii Department of Human Services

Audit of the County of Solano, California

Audit of the City of LaVerne, California

Audit of the City of Brawley, California

Audit of the City of Marina, California

Audit of the County of Los Angeles, California

Audit of the City of Parker, California

Audit of the City of Union City, California

Audit of the City of Westminster, California

Audit of the City and County of San Francisco, California

Audit of the City of Covina, California

Audit of the County of Santa Cruz, California

Audit of the City of South Gate, California

Audit of the City of Fullerton, California

Audit of the City of Salinas, California

Audit of the City of Clearlake, California

 

A-13

 

Audit of Hawaii Department of Land and Natural Resources

Audit of the City of West Sacramento, California

Audit of the City of Milpitas, California

Audit of the City of Novato, California

Audit of the City of Concord, California 8/

Audit of the City of El Centro, California

Audit of the City of West Hollywood, California

Audit of the City of Buena Park, California

Audit of the City of Scotts Valley, California

Audit of the City of San Leandro, California

Audit of the City of Livermore, California

Audit of the City of Oroville, California

Audit of the City of Stockton, California

Audit of the City of La Mirada, California

Audit of the City of Roseville, California

Audit of the County of Orange, California

Audit of the City of Poway, California

Audit of the Town of Windsor, California

Audit of the City of San Marcos, California

Audit of the City of Santa Cruz, California

Audit of the City of Chula Vista, California

_______________

8/ Total Questioned Costs - $7,674

 

Audit of the City of San Diego, California

Audit of the City of El Paso Del Robles, California

Audit of the City of Rialto, California

Audit of the City of Vista, California

Audit of the County of Sacramento, California

Audit of the County of El Dorado, California

Audit of the City of Berkeley, California

Audit of the City of Agoura Hills, California

Audit of the City of Millbrae, California

Audit of the City of Santa Maria, California

Audit of the City of Napa, California

Audit of the City of Hanford, California

Audit of the City of Anderson, California

Audit of the City of Monrovia, California

Audit of the County of Placer, California

Audit of the City of Murrieta, California

Audit of the City of San Rafael, California

Audit of the City of Watsonville, California

Audit of the City of Riverside, California

Audit of the City of Orinda, California

Audit of the City of Temecula, California

Audit of the City of Thousand Oaks, California

Audit of the City of National City, California

 

A-14

 

Audit of the City of King City, California

Audit of the City of Imperial, California

Audit of the City of Weed, California

Audit of the City of San Luis Obispo, California

Audit of the City of Garden Grove, California

Audit of the City of Fontana, California

Audit of the City of Antioch, California

Audit of the City of El Cerrito, California

Audit of the City of East Palo Alto, California 9/

Audit of the City of Laguna Beach, California

Audit of the City of Montclair, California

Audit of the City of Redondo Beach, California

Audit of the City of La Habra, California

Audit of the City of Ontario, California

Audit of the City of Petaluma, California

Audit of the City of San Mateo, California

Audit of the City of Soledad, California

Audit of the County of Alameda, California

Audit of the County of San Mateo, California

Audit of the City of Lompoc, California

Audit of the City of Redlands, California

Audit of the County of Contra Costa, California

_______________

9/ Total Questioned Costs - $34,600

 

Audit of the City of Baldwin Park, California

Audit of the City of Clayton, California

Audit of the City of Upland, California

Audit of the City of Inglewood, California

Audit of the City of Yuba City, California

Audit of the City of La Mesa, California

Audit of the City of Rocklin, California

Audit of the City of Oakland, California

Audit of the County of Marin, California

Audit of the City of Redding, California

Audit of the County of Shasta, California

Audit of the City of Huntington Beach, California

Audit of the City of Sonora, California

Audit of the City of Morgan Hill, California

Audit of the City of Del Mar, California

Audit of the City of Red Bluff, California

Audit of the City of Seal Beach, California

Audit of the County of Amador, California

Audit of the City of Hawthorne, California

Audit of the City of Greenfield, California

Audit of the City of Lake Forest, California

Audit of the City of La Canada Flintridge, California

Audit of the City of Jackson, California

 

A-15

 

Audit of the City of Oakdale, California

Audit of the City of Rohnert Park, California

Audit of the City of Fresno, California

Audit of the City of Dinuba, California

Audit of the City of Delano, California

Audit of the City of Riverside, California

Audit of the City of Hayward, California

Audit of the City of Willows, California

Audit of the City of Pinole, California

Audit of the City of Selma, California

Audit of the City of Auburn, California

Audit of the County of Sacramento, California

Audit of the City of Arroyo Grande, California

Audit of the City of Corcoran, California

Audit of the City of Fountain Valley, California

Audit of the City of Lakewood, California

Audit of the County of Mariposa, California

Audit of the City of Newman, California

Audit of the City of Phoenix, Arizona

Audit of Pima County, Arizona

Audit of the Municipality of Anchorage, Alaska

Audit of the City of Lakeport, California

Audit of the City of Pleasanton, California

Audit of the State of Nevada

Audit of the City of Marysville, California

Audit of the Town of Rosalia, Washington 10/

Audit of the City of Long Beach, California

Audit of the City of Santa Rosa, California

Audit of the City of Sonoma, California

Audit of the City of Las Vegas, Nevada

Audit of the City of Winters, California

Audit of the City of Coalinga, California

Audit of the Republic of Palau National Government

Audit of the City of Hughson, California

Audit of the State of Arizona, FY 1995

Audit of the State of Arizona, FY 1996

Audit of the Housing Authority of the City of  Los Angeles, California

Audit of the National Alliance Model State Drug Laws

Audit of the National League of Cities

Audit of the Police Executive Research Forum

Audit of the National Organization of Black Law Enforcement Executives

Audit of the National Funding Collaborative on Violence Prevention

_______________

10/ Total Questioned Costs - $18,165

 

A-16

 

Audit of the Community Anti-Drug Coalitions of America

Audit of the Center for Effective Public Policy

Audit of the Police Foundation

Audit of the National Association of Crime Victim Compensation Boards 11/

Audit of the National Organization of Black Law Enforcement Executives

_______________

11/ Total Questioned Costs - $579

 

Audit of the Family Life Center Foundation

Audit of the Key Bridge Foundation

Audit of the National Association of Drug Court Professionals

Audit of the Coalition for Juvenile Justice

Audit of the Town of Elkton, Maryland

Audit of the University of Maryland System

Audit of the D.C. Department of Employment Services

 

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