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Medium
Grantees |
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Alexandria, VA |
Aurora, CO |
Baton Rouge, LA |
Belle Glade, FL |
Boise City, ID |
Brevard County, FL |
Chicago Heights, IL |
Cleveland, OH (PHS) |
Coachella, CA |
Commerce City, CO |
DeKalb County, GA |
Denver, CO |
Dunedin, FL |
East Palo Alto, CA |
East Palo Alto, CA (PHS)
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Escambia County, FL |
Fauquier County, VA |
Federal Way, WA |
Flint, MI |
Fort Worth, TX |
Gary, IN (PHS) |
Gwinnett County, GA |
Hammond, IN |
Herndon, VA |
Houston, TX (PHS) |
Huntsville, AL |
Indianapolis, IN |
Jersey City, NJ |
Las Vegas, NV |
Long Beach, CA |
Lowell, MA |
Lubbock, TX |
Maryland State Police |
Accounting
System: |
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Internal Control
Weaknesses |
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Requests for
Federal Share: |
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Drew Down Excess
Funds |
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* |
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* |
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* |
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Earned Excess
Interest |
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* |
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Declined Grant
Award |
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* |
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Overestimated
Salaries and Benefits on Grant Application |
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Ineligible
Officer(s) Charged to Grant |
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* |
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* |
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Unallowable Grant
Costs |
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* |
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Officer
Redeployment: |
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No Redeployment
Tracking System/Did Not Document Redeployment |
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NA |
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NA |
NA |
NA |
NA |
NA |
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NA |
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NA |
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NA |
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NA |
NA |
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NA |
NA |
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NA |
NA |
NA |
NA |
* |
NA |
NA |
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NA |
* |
Supplanting
Indicators: |
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Number of
Budgeted Officers Decreased Below Baseline During Grant Period |
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Paid for Officers
Already on Board |
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Vacancies Not
Filled Timely |
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Matching Funds
Already Budgeted for Law Enforcement Purposes/Match Not Supported |
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Not Providing
Total Matching Funds |
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Retention
Plan: |
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No Formal Plan |
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Would Not Retain
Position |
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COPS
Monitoring Reports: |
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Initial Report
Not: Submitted/Timely/ Accurate |
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* |
NA |
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* |
* |
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* |
* |
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* |
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* |
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* |
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NA |
Annual Report
Not: Submitted/Timely/ Accurate |
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* |
NA |
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* |
* |
* |
* |
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* |
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* |
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* |
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* |
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* |
* |
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* |
* |
* |
NA |
Officer Progress
Reports Not: Submitted/Timely/ Accurate |
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NA |
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* |
* |
* |
* |
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* |
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* |
* |
* |
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* |
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* |
* |
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* |
* |
* |
NA |
OJP
Financial Status Reports: |
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Financial Status Reports Not:
Submitted/Timely/ Accurate |
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* |
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* |
* |
* |
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* |
* |
* |
* |
* |
* |
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* |
* |
* |
* |
* |
* |
* |
* |
Community
Policing Activities: |
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Community
Policing Not Enhanced/Could Be Improved |
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* |
* |
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* |
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* |
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* |
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* |
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Officers
Temporarily Transferred to Other Assignments |
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Used Funds for
Purposes Other Than Stated in Application |
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Totals |
3 |
4 |
5 |
10 |
3 |
3 |
4 |
4 |
8 |
7 |
7 |
6 |
5 |
8 |
7 |
11 |
2 |
2 |
6 |
7 |
6 |
6 |
6 |
0 |
4 |
4 |
5 |
6 |
2 |
6 |
8 |
3 |
3 |