Oversight of Intergovernmental Agreements by the United States
Marshals Service and the Office of the Federal Detention Trustee
Audit Report 07-26
March 2007
Office of the Inspector General
Report Title | Report Number | Report Date | Amounts Paid | Questioned Costs66 | Funds to Better Use67 |
---|---|---|---|---|---|
[SENSITIVE INFORMATION REDACTED] |
GR-90-95-002 |
4/3/1995 |
$7,800,000 |
$ 133,109.00 |
$ 74,507.00 |
[SENSITIVE INFORMATION REDACTED] |
GR-40-95-005 |
5/17/1995 |
$3,622,831 |
$ 259,241.00 |
- |
[SENSITIVE INFORMATION REDACTED] |
GR-30-96-007 |
4/25/1996 |
$6,599,844 |
$ 1,860,529.00 |
- |
[SENSITIVE INFORMATION REDACTED] * |
GR-30-96-008 |
4/25/1996 |
$6,700,000 |
$ 1,996,600.00 |
- |
[SENSITIVE INFORMATION REDACTED] |
GR-40-96-002 |
4/25/1996 |
$5,098,238 |
$ 425,769.00 |
$ 508,810.00 |
[SENSITIVE INFORMATION REDACTED] |
GR-50-96-004 |
4/25/1996 |
$1,400,000 |
$ 98,331.00 |
- |
[SENSITIVE INFORMATION REDACTED] |
GR-80-96-004 |
4/29/1996 |
$3,071,570 |
$ 1,186,800.00 |
- |
[SENSITIVE INFORMATION REDACTED] * |
GR-30-96-013 |
9/30/1996 |
$19,200,000 |
$ 4,224,365.00 |
$ 819,160.00 |
[SENSITIVE INFORMATION REDACTED] |
GR-30-97-002 |
2/12/1997 |
- |
$ 1,593,590.00 |
- |
[SENSITIVE INFORMATION REDACTED] |
GR-40-97-004 |
4/23/1997 |
- |
- |
$ 3,029,022.00 |
[SENSITIVE INFORMATION REDACTED] * |
GR-80-97-017 |
9/4/1997 |
$2,690,986 |
$ 619,795.00 |
$ 619,795.00 |
[SENSITIVE INFORMATION REDACTED] |
GR-50-97-014 |
9/30/1997 |
- |
$ 140,667.00 |
$ 118,042.00 |
[SENSITIVE INFORMATION REDACTED] |
GR-90-97-015 |
9/30/1997 |
$216,519 |
$ 8,307.00 |
$ 41,390.00 |
[SENSITIVE INFORMATION REDACTED] * |
GR-90-98-001 |
10/10/1997 |
$11,044,049 |
$ 3,705,391.00 |
$ 2,587,903.00 |
[SENSITIVE INFORMATION REDACTED] |
GR-80-98-002 |
10/10/1997 |
$700,965 |
- |
$ 1,395.00 |
[SENSITIVE INFORMATION REDACTED] |
GR-40-98-003 |
12/5/1997 |
$2,174,664 |
- |
$ 98,350.00 |
[SENSITIVE INFORMATION REDACTED] |
GR-90-98-004 |
1/1/1998 |
$1,889,153 |
$ 254,857.00 |
- |
[SENSITIVE INFORMATION REDACTED] |
GR-70-98-004 |
3/31/1998 |
- |
- |
- |
[SENSITIVE INFORMATION REDACTED] |
GR-50-98-023 |
7/31/1998 |
$559,650 |
- |
$ 245,095.00 |
[SENSITIVE INFORMATION REDACTED] |
GR-40-98-027 |
9/30/1998 |
$920,000 |
$ 177,934.00 |
$ 287,819.00 |
[SENSITIVE INFORMATION REDACTED] |
GR-50-99-001 |
11/24/1998 |
$13,576,344 |
$ 4,907,437.00 |
$ 4,516,035.00 |
[SENSITIVE INFORMATION REDACTED] * |
GR-90-01-006 |
12/29/2000 |
$5,566,351 |
$ 2,131,214.00 |
$ 1,065,115.00 |
[SENSITIVE INFORMATION REDACTED] |
GR-70-01-005 |
6/25/2001 |
$280,050 |
$ 49,340.00 |
$ 54,108.00 |
[SENSITIVE INFORMATION REDACTED] |
GR-60-03-001-R |
11/8/2002 |
$4,345,110 |
$ 1,756,532.00 |
$ 779,585.00 |
[SENSITIVE INFORMATION REDACTED] |
GR-30-05-002 |
1/24/2005 |
$9,077,291 |
- |
- |
[SENSITIVE INFORMATION REDACTED] |
GR-30-05-004 |
3/17/2005 |
$6,671,600 |
$ 2,833,937.00 |
$ 1,416,969.00 |
[SENSITIVE INFORMATION REDACTED] |
GR-40-05-011 |
9/1/2005 |
$5,458,157 |
$ 1,231,502.00 |
$ 703,196.00 |
[SENSITIVE INFORMATION REDACTED] |
GR-60-06-002 |
10/18/2005 |
$13,822,008 |
$ 5,231,812.00 |
$ 3,237,721.00 |
[SENSITIVE INFORMATION REDACTED] |
GR-30-06-001 |
12/5/2005 |
$17,781,769 |
$ 2,862,349.00 |
$ 1,618,129.00 |
[SENSITIVE INFORMATION REDACTED] |
GR-30-06-002 |
03/16/2006 |
$26,025,630 |
- |
- |
[SENSITIVE INFORMATION REDACTED] |
GR-70-06-007 |
03/28/2006 |
$6,142,702 |
$ 202,354.00 |
- |
Totals |
$182,702,481 |
$37,891,762 |
$21,822,146 |
The highlighted audits are those that remain unaddressed by the USMS. * - Denotes audits that were previously referred to the Department of Justice Audit Resolution Committee. The Audit Resolution Committee was established to resolve significant disagreements between the OIG and the Departmental component regarding audit findings and recommendations or corrective actions taken. |
Questioned costs are expenditures that do not comply with legal, regulatory, or contractual requirements, are not supported by adequate documentation at the time of the audit, or are unnecessary or unreasonable.
Funds put to a better use are future funds that could be used more efficiently if management took actions to implement and complete audit recommendations.
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