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Small
Grantees |
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Alexander, AR |
Apolacon Township, PA |
Belleair Beach, FL |
Beverly, MA |
Billings, MT (PHS) |
Breckenridge, MO |
Bristol, VA |
Calumet Park, IL |
Carthage, MS |
Claiborne County, TN |
Colton, CA |
Edinburg, TX |
Eugene, OR |
Glenville, NY |
Greenbrier County, WV |
Haysi, VA |
Hurricane, UT |
Indian Creek, FL |
Island City, OR |
Kearny, AZ |
Kermit, WV |
Lavon, TX |
Los Alamos, NM |
Louisville, MS |
Lynchburg, SC |
Macks Creek, MO |
Manchester, OH |
Middletown, NJ |
New Melle, MO |
New Rome, OH |
Pasadena, CA |
Port Isabel, TX |
South Pasadena, CA |
Sunflower, MS |
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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* |
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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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* |
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* |
* |
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* |
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Earned Excess
Interest |
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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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* |
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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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* |
Ineligible
Officer(s) Charged to Grant |
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* |
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* |
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* |
* |
* |
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Unallowable Grant
Costs |
* |
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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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Officer
Redeployment: |
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No Redeployment
Tracking System/Did Not Document Redeployment |
NA |
NA |
NA |
NA |
NA |
NA |
* |
NA |
NA |
NA |
NA |
NA |
* |
NA |
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NA |
NA |
* |
NA |
NA |
* |
* |
* |
NA |
NA |
NA |
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NA |
NA |
* |
NA |
NA |
NA |
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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* |
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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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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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* |
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* |
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Matching Funds
Already Budgeted for Law Enforcement Purposes/Match Not Supported |
* |
* |
* |
NA |
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* |
* |
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NA |
* |
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* |
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* |
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Not Providing
Total Matching Funds |
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NA |
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* |
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NA |
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* |
* |
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Retention
Plan: |
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No Formal Plan |
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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 |
NA |
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* |
* |
* |
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Would Not Retain
Position |
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* |
* |
NA |
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* |
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* |
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* |
* |
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* |
NA |
NA |
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* |
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COPS
Monitoring Reports: |
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Initial Report
Not: Submitted/Timely/ Accurate |
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NA |
* |
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 |
NA |
* |
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* |
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Annual Report
Not: Submitted/Timely/ Accurate |
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NA |
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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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* |
* |
NA |
NA |
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* |
* |
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Officer Progress
Reports Not: Submitted/Timely/ Accurate |
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NA |
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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 |
NA |
* |
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* |
* |
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OJP
Financial Status Reports: |
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Financial Status Reports Not:
Submitted/Timely/ Accurate |
* |
NA |
* |
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* |
* |
* |
* |
* |
* |
* |
* |
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* |
* |
* |
* |
* |
* |
* |
* |
* |
* |
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* |
* |
NA |
* |
* |
* |
* |
* |
* |
Community
Policing Activities: |
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Community
Policing Not Enhanced/Could Be Improved |
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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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* |
NA |
* |
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* |
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* |
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Officers
Temporarily Transferred to Other Assignments |
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NA |
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NA |
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Used Funds for
Purposes Other Than Stated in Application |
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NA |
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* |
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NA |
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Totals |
4 |
4 |
6 |
0 |
0 |
9 |
10 |
4 |
4 |
5 |
5 |
6 |
6 |
1 |
11 |
5 |
1 |
5 |
6 |
7 |
11 |
12 |
6 |
3 |
6 |
11 |
7 |
3 |
5 |
5 |
3 |
9 |
5 |
2 |