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Large Grantees |
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Atlanta, GA |
Baltimore
County, MD |
Boston, MA |
Charlotte-Mecklenburg,
NC |
Chesterfield
County, VA |
City
University of New York |
Cleveland, OH |
Columbus, OH |
Cook County,
IL |
Houston, TX |
Los Angeles
County, CA |
Massachusetts
State Police |
Metro.
Nashville, TN |
Missouri
Highway Patrol |
Montgomery
County, MD |
Nassau County,
NY |
Newark, NJ |
Oregon State
Police |
Philadelphia ,
PA |
Pittsburgh, PA |
Puerto Rico |
Richmond, VA |
Riverside
County, CA |
Sacramento, CA |
Sacramento
County, CA |
St. Louis, MO |
San Francisco,
CA |
San Jose, CA |
Santa Ana, CA |
Springfield,
MA |
Suffolk
County, NY |
Accounting
System: |
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Internal Control
Weaknesses |
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* |
* |
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* |
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* |
* |
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Requests for
Federal Share: |
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Drew Down Excess
Funds |
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NA |
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* |
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* |
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Earned Excess
Interest |
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NA |
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* |
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* |
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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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NA |
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* |
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* |
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* |
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Ineligible
Officer(s) Charged to Grant |
* |
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NA |
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* |
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Unallowable Grant
Costs |
* |
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* |
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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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Officer
Redeployment: |
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No Redeployment
Tracking System/Did Not Document Redeployment |
* |
* |
* |
* |
* |
NA |
* |
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NA |
* |
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* |
* |
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* |
* |
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* |
NA |
* |
NA |
NA |
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* |
* |
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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NA |
* |
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* |
* |
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* |
* |
* |
* |
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Paid for Officers
Already on Board |
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NA |
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* |
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* |
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Vacancies Not
Filled Timely |
* |
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NA |
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* |
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* |
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* |
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Matching Funds
Already Budgeted for Law Enforcement Purposes/Match Not Supported |
* |
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* |
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* |
* |
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* |
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* |
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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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* |
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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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* |
* |
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* |
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* |
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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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* |
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* |
* |
* |
* |
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* |
* |
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* |
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* |
NA |
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* |
* |
* |
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* |
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* |
* |
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Annual Report
Not: Submitted/Timely/ Accurate |
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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 |
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* |
* |
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* |
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* |
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Officer Progress
Reports Not: Submitted/Timely/ Accurate |
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* |
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* |
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NA |
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* |
* |
* |
* |
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* |
* |
* |
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OJP
Financial Status Reports: |
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Financial Status Reports Not:
Submitted/Timely/ Accurate |
* |
* |
* |
* |
* |
* |
* |
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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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Officers
Temporarily Transferred to Other Assignments |
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Used Funds for
Purposes Other Than Stated in Application |
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* |
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* |
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Totals |
10 |
3 |
5 |
4 |
2 |
3 |
9 |
2 |
6 |
5 |
2 |
8 |
8 |
3 |
2 |
7 |
7 |
8 |
4 |
5 |
4 |
3 |
6 |
6 |
7 |
5 |
4 |
4 |
5 |
7 |
1 |