USDOJ/OIG - Semiannual Report to Congress, October 1, 1998 - March 31, 1999 |
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AUDIT DIVISION REPORTS
October 1, 1998 March 31, 1999
INTERNAL AND EXTERNAL AUDIT REPORTS
Accuracy of Adjudications and Naturalization Data in the Performance Analysis System of the Immigration and Naturalization Service | Drug Court Implementation Initiative to the Santa Barbara County, California Probation Department | |
Athens, Ohio Police Department | Drug Enforcement Administrations Employee Assistance Program Contract Audit | |
Boot Camp Construction Initiative to the Georgia Department of Juvenile Justice | Drug Enforcement Administration Management Letter Report for FY 1996 | |
City University of New York | East Point, Georgia Police Department | |
Cocopah Tribal Police Department, Yuma, Arizona | Emeryville, California Police Department | |
Combat Domestic Violence Grant Administered by the Tulsa, Oklahoma Police Department | Encourage Arrest Policies Grant to the City of Austin, Texas Police Department | |
Contra Costa County, California Sheriffs Department | Encourage Arrest Policies Grant to the City of Knoxville, Tennessee | |
Corrections Technical Assistance Program Grant to the Criminal Justice Institute, Inc. | Encourage Arrest Policies Grant to the Osage Tribal Council | |
Drug Court and Technical Assistance Program Grant to the Justice Management Institute, Denver, Colorado | Encourage Arrest Policies Grant to the San Diego County, California Sheriffs Department | |
Drug Court Implementation Initiative to the Cook County, Illinois Judicial Advisory Council | Federal Bureau of Investigation Management Letter Report for FY 1996 | |
Drug Court Implementation Initiative to the Superior Court of New Jersey | Fingerprint and Biographical Check Services Provided by the Federal Bureau of Investigation to the Immigration and Naturalization Service | |
Drug Court Implementation Initiative to the Tuscaloosa, Alabama County Commission | Gulf Shores, Alabama Police Department | |
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Haverford Township, Pennsylvania Police Department | Police Hiring Supplement to the Seattle, Washington Police Department | |
Ida B. Wells Satellite Preparatory School Cooperative Agreements Administered by the Chicago Housing Authority | Review of the Federal Bureau of Investigation Headquarters Data Center for Fiscal Years 1996-1997 | |
Immigration and Naturalization Service Intergovernmental Service Agreement for Detention Facilities with the Los Angeles, California Sheriffs Department | Review of Selected Computer Security Controls of the Joint Automated Booking Station System | |
Immigration and Naturalization Service Management Letter Report for FY 1996 | Rural Domestic Violence and Child Victimization Enforcement Grant to Women Helping Battered Women | |
Immigration and Naturalization Services Selection of Advanced Card Technology | Sale and Leaseback of Detention Facilities | |
Immigration and Naturalization Services Timeliness in Inspecting Passengers Arriving at U.S. Airports | Seattle, Washington Police Department | |
Lakeside, Colorado Police Department | Service, Training, Officers, and Prosecution Grant to the Shoshone-Bannock Tribe, Idaho | |
Management of the Year 2000 Program at the Department of Justice | Spokane Tribe of Indians Tribal Police | |
Manvel, Texas Police Department | Smithers, West Virginia Police Department | |
Mishawaka, Indiana Police Department | Tulsa, Oklahoma Police Department | |
Phoenix, Arizona Police Department | U.S. Department of Justice Annual Financial Statement for FY 1998 | |
Police Hiring Supplement to the Charlotte-Mecklenburg, North Carolina Police Department | United States Marshals Service Contract Proposal for Detention Facilities in Leavenworth, Kansas | |
Police Hiring Supplement to the Phoenix, Arizona Police Department | Use of Equitable Sharing of Cash and Property by the Chicago Housing Authoritys Police Department | |
Police Hiring Supplement to the San Antonio, Texas Police Department | Use of Equitable Sharing of Revenues by the DeKalb County, Georgia Department of Public Safety | |
Police Hiring Supplement to the San Diego, California Police Department | Violence Against Indian Women Grant to the Lac Courte Oreilles Tribal Government | |
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Violence Against Indian Women Grant to the Osage Tribal Council | ||
Violent Offender Incarceration and Truth in Sentencing Incentive Program Grant to the Gila River Indian Community | ||
West Virginia State Police | ||
Year 2000 Risks at the Justice Data Centers | ||
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TRUSTEE AUDIT REPORTS
Performed under a reimbursable agreement with the
Executive Office for U.S. Trustees
Chapter 7 Panel Trustee Samera L. Abide |
Chapter 7 Panel Trustee Lowell T. Cage |
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Chapter 7 Panel Trustee Karl Anderson |
Chapter 7 Panel Trustee Julia A. Christians |
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Chapter 7 Panel Trustee Peter C. Anderson |
Chapter 7 Panel Trustee Joseph Collins |
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Chapter 7 Panel Trustee J. Elizabeth Andrus |
Chapter 7 Panel Trustee Harold Allen Corzin |
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Chapter 7 Panel Trustee Michael H. Arnold |
Chapter 7 Panel Trustee Harry L. Cure, Jr. |
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Chapter 7 Panel Trustee David Askanase |
Chapter 7 Panel Trustee Richard L. Darst | |
Chapter 7 Panel Trustee Wilbur Babin |
Chapter 7 Panel Trustee Gerald Holt Davis |
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Chapter 7 Panel Trustee Steven R. Bailey |
Chapter 7 Panel Trustee Allan J. Demars |
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Chapter 7 Panel Trustee Michael L. Baker | Chapter 7 Panel Trustee Dennis J. Dewey |
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Chapter 7 Panel Trustee Richard E. Boston | Chapter 7 Panel Trustee Marcia T. Dunn |
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Chapter 7 Panel Trustee Ronald C. Brown |
Chapter 7 Panel Trustee David Y. Farmer |
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Chapter 7 Panel Trustee Ted Brett Brunson |
Chapter 7 Panel Trustee William M. Flatau | |
Chapter 7 Panel Trustee Dennis L. Burman |
Chapter 7 Panel Trustee William M. Foster | |
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Chapter 7 Panel Trustee Margaret B. Fugate | Chapter 7 Panel Trustee John V. LaBarge, Jr. |
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Chapter 7 Panel Trustee Peter M. Gennrich |
Chapter 7 Panel Trustee John T. Lee |
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Chapter 7 Panel Trustee Michael Gigandet | Chapter 7 Panel Trustee Barbara R. Loevy | |
Chapter 7 Panel Trustee David A. Gill |
Chapter 7 Panel Trustee Janice D. Loyd |
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Chapter 7 Panel Trustee David L. Gladwell |
Chapter 7 Panel Trustee Richard A. Marshack | |
Chapter 7 Panel Trustee Yvette Gonzales |
Chapter 7 Panel Trustee James R. Marshall |
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Chapter 7 Panel Trustee Charles W. Grant | Chapter 7 Panel Trustee Michael A. Mason | |
Chapter 7 Panel Trustee Michael A. Grassmueck | Chapter 7 Panel Trustee Sharon Maxwell |
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Chapter 7 Panel Trustee Norman P. Hagemeyer | Chapter 7 Panel Trustee Merrill Moores |
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Chapter 7 Panel Trustee Thomas S. Heidkamp | Chapter 7 Panel Trustee Timothy D. Moratzka | |
Chapter 7 Panel Trustee Peter F. Herrell |
Chapter 7 Panel Trustee Steven Neil Mottaz |
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Chapter 7 Panel Trustee Shari E. Jansen |
Chapter 7 Panel Trustee Richard D. Myers | |
Chapter 7 Panel Trustee Gregory P. Johnson | Chapter 7 Panel Trustee Marc A. Pergament |
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Chapter 7 Panel Trustee Patrick Kavanagh |
Chapter 7 Panel Trustee Mary Ann Rabin |
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Chapter 7 Panel Trustee Michael Kogan | Chapter 7 Panel Trustee Stuart J. Radloff |
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Chapter 7 Panel Trustee J. Richard Ransel |
Chapter 7 Panel Trustee Harriet E. Styler |
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Chapter 7 Panel Trustee Robert E. Ridgway |
Chapter 7 Panel Trustee Andrew Thaler | |
Chapter 7 Panel Trustee Karma S. Rodgers |
Chapter 7 Panel Trustee Tevis T. Thompson, Jr. |
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Chapter 7 Panel Trustee Henry C. Seals |
Chapter 7 Panel Trustee Robert G. Vucurevich |
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Chapter 7 Panel Trustee Martin P. Sheehan |
Chapter 7 Panel Trustee John F. Waldschmidt |
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Chapter 7 Panel Trustee Daniel J. Sherman |
Chapter 7 Panel Trustee James R. Walsh |
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Chapter 7 Panel Trustee Basil T. Simon |
Chapter 7 Panel Trustee Mark A. Weisbart |
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Chapter 7 Panel Trustee Alexander G. Smith | Chapter 7 Panel Trustee Robert Whitmore |
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Chapter 7 Panel Trustee W. Steve Smith |
Chapter 7 Panel Trustee Sandra Wittman |
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Chapter 7 Panel Trustee Barry L. Solomon |
Chapter 7 Panel Trustee Joseph V. Womack |
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Chapter 7 Panel Trustee Ronald J. Sommers |
Chapter 7 Panel Trustee Robert Yaquinto, Jr. |
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SINGLE AUDIT ACT REPORTS OF
DEPARTMENT OF JUSTICE ACTIVITIES
The Baylor College of Medicine, Texas | The City of New York, New York | |
The Blackfeet Tribe of the Blackfeet Reservation, Montana | The City of Red Bluff, California | |
The Borough of Columbia, Pennsylvania | The City of Savannah, Georgia | |
The Borough of Wilkinsburg, Pennsylvania | The City of South El Monte, California | |
The Borough of Wilkinsburg, Pennsylvania | The City of South Salt Lake, Utah | |
The Boys and Girls Clubs of America | The City of York, Pennsylvania | |
The Cheyenne-Arapaho Tribes of Oklahoma | The Commonwealth of Massachusetts | |
The City of Baltimore, Maryland | The Commonwealth of Puerto Rico, Office of Youth Affairs | |
The City of Barre, Vermont | The County of Westchester, New York | |
The City of Belle Glade, Florida | The Criminal Justice Associates, Inc. | |
The City of Booneville, Mississippi | The Criminal Justice Research Institute | |
The City of Concord, California | The Crow Tribe of Indians, Montana | |
The City of East Palo Alto, California | The Jicarilla Apache Tribe, New Mexico | |
The City of East Point, Georgia | The Mescalero Apache Tribe, New Mexico | |
The City of Hapeville, Georgia | The National Association of Town Watch | |
The City of Irvine, California | The National Center on Addiction and Substance Abuse at Columbia University | |
The City of Live Oak, Florida | The National Organization for Victim Assistance, Inc. | |
The City of Livermore, California | The Otoe-Missouria Tribe of Indians, Oklahoma | |
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The Ouachita Parish Sheriff, Louisiana | The Town of Endfield, Connecticut | |
Our Town Family Center, Inc. | The Town of Gilbert, Arizona | |
Panama City, Florida | The Town of Greenburgh, New York | |
Pennsylvania State University | The Town of New Castle, New York | |
The Sac and Fox Nation, Oklahoma | The Town of Plainville, Massachusetts | |
The State of California | The Township of Gloucester, New Jersey | |
The State of Maine | The Township of Hopewell, New Jersey | |
The State of South Carolina | The University of Denver, Colorado | |
Sumter County, Florida | The University of Oklahoma Norman Campus | |
The Town of Brewster, Massachusetts | ||
The Town of Cortland, New York | The University of Pittsburgh | |
The Town of Davie, Florida | The Vera Institute of Justice, Inc. | |
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AUDIT DIVISION REPORTS
October 1, 1998 March 31, 1999
Quantifiable Potential Monetary Benefits
Audit Report |
Questioned Costs |
Unsupported Costs |
Funds Put to Better Use |
---|---|---|---|
Athens, Ohio Police Department | $928 |
||
Boot Camp Construction Initiative to the Georgia Department of Juvenile Justice | $44,674 |
$231,153 |
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City of Baltimore, Maryland | $40,615 |
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City of Belle Glade, Florida | $226,365 |
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City of Irvine, California | $112,106 |
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City of Red Bluff, California | $29,128 |
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City of South Salt Lake, Utah | $16,314 |
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City University of New York | $4,055,505 |
$4,055,505 |
$8,881,377 |
Cocopah Tribal Police, Yuma, Arizona | $144,398 |
$65,410 |
|
Corrections Technical Assistance Program Grant to the Criminal Justice Institute, Inc. | $584,276 |
$583,950 |
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Criminal Justice Associates, Inc. | $3,773 |
$3,773 |
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DEAs Employee Assistance Program | $25,537 |
||
Drug Court and Technical Assistance Program Grant to the Justice Management Institute | $684 |
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Drug Court Implementation Initiative to the Cook County, Illinois Judicial Advisory Council | $19,683 |
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Drug Court Implementation Initiative to the Santa Barbara County, California Probation Department | $490,039 |
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Drug Court Implementation Initiative to the Tuscaloosa, Alabama County Commission | $950 |
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East Point, Georgia Police Department | $468,391 |
$93,088 |
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Emeryville, California Police Department | $10,599 |
||
Encourage Arrest Policies Grant to the City of Knoxville, Tennessee | $23,273 |
$31,846 |
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Encourage Arrest Policies Grant to the Osage Tribal Council | $3,438 |
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Encourage Arrest Policies Grant to the San Diego County, California Sheriffs Department | $1,575 |
$1,575 |
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Audit Report |
Questioned Costs |
Unsupported Costs |
Funds Put to Better Use |
Gulf Shores, Alabama Police Department | $29,377 |
$106,591 |
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Haverford Township, Pennsylvania Police Department | $225,502 |
$225,502 |
$149,498 |
Ida B. Wells Satellite Preparatory School Cooperative Agreements Administered by the Chicago Housing Authority | $431,074 |
$431,074 |
$31,240 |
Lakeside, Colorado Police Department | $2,654 |
||
Manvel, Texas Police Department | $145,424 |
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Mishawaka, Indiana Police Department | $171,125 |
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Ouchita Parish Sheriff, Louisiana | $118,714 |
$118,714 |
|
Phoenix, Arizona Police Department | $917,881 |
$917,881 |
$697,808 |
Police Hiring Supplement to the Charlotte-Mecklenburg, North Carolina Police Department | $1,522,708 |
$723,690 |
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Police Hiring Supplement to the San Antonio, Texas Police Department | $17,040 |
||
Rural Domestic Violence and Child Victimization Enforcement Grant to Women Helping Battered Women | $593 |
||
Sale and Leaseback of Detention Facilities | $1,003,580 |
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Seattle, Washington Police Department | $120,009 |
$120,009 |
$199,991 |
STOP Grant to the Shoshone-Bannock Tribe, Idaho | $8,125 |
$7,713 |
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Town of Gilbert, Arizona | $2,803 |
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Tulsa, Oklahoma Police Department | $450 |
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Use of Equitable Sharing of Cash and Property by the Chicago Housing Authority Police Department | $56,151 |
$15,747 |
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Use of Equitable Sharing of Revenues by the DeKalb County, Georgia Department of Public Safety | $6,202 |
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USMS Contract Proposal for Detention Services in Leavenworth, Kansas | $4,907,437 |
$4,516,035 |
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Violence Against Indian Women Grant to the Lac Courte Oreilles Tribal Government | $27,347 |
$19,653 |
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Violence Against Indian Women Grant to the Osage Tribal Council | $4,059 |
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Audit Report |
Questioned Costs |
Unsupported Costs |
Funds Put to Better Use |
Violent Offender Incarceration and Truth-in-Sentencing Incentive Program Grant to the Gila River Indian Community | $86,459 |
$86,459 |
|
Total |
$14,932,260 |
$7,404,333 |
$16,085,654 |