October 1, 2003–March 31, 2004
Office of the Inspector General
AUDIT DIVISION REPORTS
October 1, 2003 - March 31, 2004
Internal and External Audit Reports
Single Audit Act Reports of Department of Justice Activities Quantifiable Potential Monetary Benefits |
Internal and External Audit Reports
Budget Execution in the United States Marshals Service During Fiscal Years 2002 and 2003 Bureau of Alcohol, Tobacco, Firearms and Explosives' Headquarters Network Infrastructure Pursuant to the Federal Information Security Management Act for Fiscal Year 2003 COPS Grant to the City of Benavides, Texas, Police Department COPS Grant to the DeKalb County, Georgia, School System COPS Grant to the Savannah-Chatham County, Georgia, School Police Department COPS Grants to the Municipality of San Juan, Puerto Rico, Police Department COPS Methamphetamine Initiative Grants Administered by the Kansas Bureau of Investigation, Topeka, Kansas Department Critical Infrastructure Protection Implementing Plans to Protect Cyber-Based Infrastructure Drug Enforcement Administration's Merlin System Pursuant to the Federal Information Security Management Act for Fiscal Year 2003 Federal Bureau of Investigation Headquarters' Information Systems Control Environment for Fiscal Year 2002 Federal Bureau of Investigation's Crisis Response Unit Communications System Pursuant to the Federal Information Security Management Act for Fiscal Year 2003 Federal Bureau of Investigation's Efforts to Improve the Sharing of Intelligence and Other Information Federal Bureau of Investigation's Legal Attaché Program Federal Bureau of Investigation's Tactical Operations Unit Network Pursuant to the Federal Information Security Management Act for Fiscal Year 2003 Federal Bureau of Prisons Inmate Release Preparation and Transitional Reentry Programs Follow-Up Audit of the Drug Enforcement Administration's Laboratory Operations Immigration and Naturalization Service Expenditures Charged to the Organized Crime Drug Enforcement Task Forces Program for Fiscal Years 1997 - 2002 Implementation of the Communications Assistance for Law Enforcement Act by the Federal Bureau of Investigation OJP Antiterrorism and Emergency Assistance Program Grants Awarded to the Colorado Division of Criminal Justice, Denver, Colorado OJP Bureau of Justice Assistance Training and Technical Assistance Provisions for Community Prosecution Grantees Administered by the American Prosecutors' Research Institute, Alexandria, Virginia OJP Bureau of Justice Assistance Court Information Systems Automation and Integration Project Grant Awarded to SEARCH Group, Inc., Sacramento, California OJP Drug Court Training and Technical Assistance Program Cooperative Agreement Awarded to the National Council of Juvenile and Family Court Judges, Reno, Nevada OJP Grant Administered by Suffolk University, Boston, Massachusetts OJP Grants Administered by the National American Indian Court Judges Association, National Tribal Justice Resource Center, Boulder, Colorado OJP Grants to Encourage Arrest Policies and Enforcement Protection Orders Administered by Dane County, Wisconsin OJP Grants to Turtle Mountain Band of Chippewa Indians, Belcourt, North Dakota OJP Inter-Tribal Integrated Justice Pilot Project Grant Awarded to the University of Arkansas, Criminal Justice Institute, National Center for Rural Law Enforcement, Little Rock, Arkansas |
OJP Juvenile Accountability Incentive Block Grant Training and Technical Assistance Program Cooperative Agreement Awarded to the Development Services Group, Inc., Bethesda, Maryland OJP Missing Children's Assistance Award Administered by the Fox Valley Technical College, Appleton, Wisconsin (98-MC-CX-K010) OJP Missing Children's Assistance Award Administered by the Fox Valley Technical College, Appleton, Wisconsin (98-MC-CX-K003) OJP No Suspect Casework DNA Backlog Reduction Program Grant to the State of Ohio Bureau of Criminal Identification and Investigation, London, Ohio OJP Office of Juvenile Justice and Delinquency Prevention Education Project Grant Awarded to the Constitutional Rights Foundation, Los Angeles, California OJP Office of Juvenile Justice and Delinquency Prevention Juvenile Restitution Initiative Balanced and Restorative Justice Project Awarded to the Florida Atlantic University, Boca Raton, Florida OJP Office of Juvenile Justice and Delinquency Prevention Missing Children's Assistance Grant Administered by the National Center for Missing and Exploited Children, Alexandria, Virginia OJP Office of Juvenile Justice and Delinquency Prevention National K-12 Substance Abuse Prevention and Violence Avoidance Project Grant Awarded to D.A.R.E. America, Inglewood, California OJP Office of Juvenile Justice and Delinquency Prevention National Training and Technical Assistance Project Grant Awarded to the National Court Appointed Special Advocate Association, Seattle, Washington OJP Office of Juvenile Justice and Delinquency Prevention Spokane Safe Start Grant Awarded to Washington State University, Pullman, Washington OJP Office of Juvenile Justice and Delinquency Prevention TeenSupreme Career Prep Program Grant Awarded to the Boys and Girls Club of America, Inc. OJP Ready, Willing, and Able Criminal Justice Grant Administered by the Doe Fund, Inc., New York, New York OJP School Violence Resource Center Grant Awarded to the University of Arkansas, Criminal Justice Institute, National Center for Rural Law Enforcement, Little Rock, Arkansas OJP Strategic Information Technology Center Project Grant Awarded to the University of Arkansas, Criminal Justice Institute, National Center for Rural Law Enforcement, Little Rock, Arkansas OJP Training and Technical Assistance Cooperative Agreement to the Fund for the City of New York, New York OJP Western Regional Children's Advocacy Center Cooperative Agreement Awarded to the Children's Advocacy Center for the Pikes Peak Region, Inc., Colorado Springs, Colorado Payments to Vendors by the United States Attorneys' Offices Prompt Payment Act Interest Penalties Paid by the Department of Justice During Fiscal Years 2002 and 2003 U.S. Department of Justice Annual Financial Statement for Fiscal Year 2003 United States Marshals Service's Prisoner Medical Care United States Marshals Service's Warrant Information Network Pursuant to the Federal Information Security Management Act for Fiscal Year 2003 Use of Equitable Sharing Revenues by the New Braunfel |
Single Audit Act Reports of Department of Justice Activities
American Registry of Pathology Analytic Services, Inc. Andrew County, Missouri Borough of Shoemakersville, Berks County, Pennsylvania Boys and Girls Club of Boston, Inc. Brown County, South Dakota C.C.E. Central Dispatch Authority Caring Unlimited, Inc. Chaves County, New Mexico Cherokee County, South Carolina City and County of Denver, Colorado City of Asbury Park, County of Monmouth, New Jersey City of Augusta, Georgia City of Aurora, Colorado City of Baltimore, Maryland City of Bellevue, Washington City of Chester, Delaware County, Pennsylvania City of Columbia, South Carolina City of Dallas, Texas City of Douglasville, Georgia City of Durham, North Carolina City of East St. Louis, Illinois City of El Paso, Texas City of Kansas City, Missouri City of Lawrence, Massachusetts City of Lenexa, Kansas City of Little Rock, Arkansas City of Livonia, Michigan City of Louisville, Kentucky City of Marion, South Carolina City of Medford, Massachusetts City of Miami Beach, Florida City of Moline, Illinois City of Pritchard, Alabama City of South Sioux City, Nebraska City of Valley, Alabama Clay County, Iowa Clinton County, Missouri Commonwealth of Puerto Rico, Administration of Corrections Commonwealth of Puerto Rico, Office of Youth Affairs Commonwealth of Puerto Rico, Puerto Rico Police Department, Fiscal Year 2000 Commonwealth of Puerto Rico, Puerto Rico Police Department, Fiscal Year 2001 Commonwealth of Puerto Rico, Puerto Rico Police Department, Fiscal Year 2002 County of Livingston, New York County of San Bernardino, California Department of Human Services, Arkansas Florida Council Against Sexual Violence, Inc. FN Manufacturing, Inc., Fiscal Year 2001 FN Manufacturing, Inc., Fiscal Year 2002 Government of the District of Columbia |
Howard University Independent School District, Chisholm, Minnesota International Association of Fire Fighters Kanawha County, West Virginia Lasting Impressions Child Development Center, Inc. Livingston County, Missouri Marion County, Indiana Miami Township, Clermont County, Ohio Montgomery County, Indiana Morning Star House, Inc., New Mexico MST Institute, Inc. National Academy of Sciences National American Indian Court Judges Association, Colorado National Center for Victims of Crime National Children's Alliance National Crime Prevention Council National Educational and Economic Development, Inc. National Forensic Science Technology Center, Inc. Nevada Business Services, Inc. North Harris Montgomery Community College District, Houston, Texas Oglala Sioux Tribal Department of Public Safety, South Dakota Praxis International Puerto Rico Department of Justice Rape and Domestic Violence Information Center, Inc. Sac and Fox Nation of Missouri South Dakota Coalition Against Domestic Violence and Sexual Assault State of Alabama State of Arkansas State of Illinois State of New Mexico, City of Rio Rancho State of New Mexico, Taos County State of New Mexico, Valencia County State of Wisconsin Stoddard County, Missouri Table Mountain Rancheria Band of Indians The City of New Orleans, Louisiana The Hopi Tribe, Arizona Three Affiliated Tribes, North Dakota Town of Manchester, Connecticut Town of North Reading, Massachusetts Town of Riverhead, New York Township of Mehlenberg, Berks County, Pennsylvania Unified Government of Wyandotte County, Kansas University of Arkansas for Medical Sciences West Virginia Legal Services Plan, Inc. White Buffalo Calf Woman's Society, Inc., South Dakota Wiconi Wawakiya, Inc., South Dakota |
Quantifiable Potential Monetary Benefits
Audit Report | Questioned Costs | Unsupported Costs | Funds Put to Better Use |
---|---|---|---|
Boys and Girls Club of Boston, Inc. | $284 | $284 | |
Brown County, South Dakota | $21,733 | $21,733 | |
City of Bellevue, Washington | $293,083 | ||
City of East St. Louis, Illinois | $92,050 | $92,050 | |
City of El Paso, Texas | $133,046 | ||
City of Kansas City, Missouri | $32,000 | ||
City of Louisville, Kentucky | $199,950 | ||
City of Pritchard, Alabama | $916 | ||
City of Valley, Alabama | $10,793 | ||
Commonwealth of Puerto Rico, Administration of Corrections | $11,900 | ||
Commonwealth of Puerto Rico, Puerto Rico Police Department, Fiscal Year 2000 | $87,608 | ||
COPS Grant to the City of Benavides, Texas, Police Department | $603 | $603 | $20,816 |
COPS Grant to the DeKalb County, Georgia, School System | $2,986 | ||
COPS Grants to the Municipality of San Juan, Puerto Rico, Police Department | $6,990,513 | $5,266,458 | $296,230 |
COPS Methamphetamine Initiative Grants Administered by the Kansas Bureau of Investigation, Topeka, Kansas | $198,874 | ||
FN Manufacturing, Inc., Fiscal Year 2001 | $40,803 | ||
FN Manufacturing, Inc., Fiscal Year 2002 | $24,248 | ||
Government of the District of Columbia | $18,106 | ||
Immigration and Naturalization Service Expenditures Charged to the Organized Crime Drug Enforcement Task Forces Program for Fiscal Years 1997 - 2002 | $6,673,751 | $3,590,969 | |
Independent School District, Chisholm, Minnesota | $12,000 | ||
Marion County, Indiana | $582,147 | ||
Miami Township, Clermont County, Ohio | $29,250 | ||
Montgomery County, Indiana | $89,322 | ||
Morning Star House, Inc., New Mexico | $12,499 | $12,499 | |
National Center for Victims of Crime | $40,755 | ||
National Forensic Science Technology Center, Inc. | $64,749 | ||
Nevada Business Services, Inc. | $166,000 | ||
OJP Antiterrorism and Emergency Assistance Program Grants Awarded to the Colorado Division of Criminal Justice, Denver, Colorado | $204,101 | $202,960 | |
OJP Bureau of Justice Assistance Court Information Systems Automation and Integration Project Grant Awarded to SEARCH Group, Inc., Sacramento, California | $29,602 | $25,000 | |
OJP Grant Administered by Suffolk University, Boston, Massachusetts | $25,279 | $9,691 | $68,905 |
OJP Grants Administered by the National American Indian Court Judges Association, Tribal Courts Technical Assistance Grant to the National Tribal Justice Resource Center, Boulder, Colorado | $31,921 | $3,439 | |
OJP Grants to Encourage Arrest Policies and Enforcement Protection Orders Administered by Dane County, Wisconsin | $1,766,964 | $1,603,298 | $4,182 |
OJP Grants to Turtle Mountain Band of Chippewa Indians, Belcourt, North Dakota | $604,806 | $399,555 | |
OJP Missing Children's Assistance Award Administered by the Fox Valley Technical College, Appleton, Wisconsin | $777,090 | $629,627 | |
OJP Missing Children's Assistance Award Administered by the Fox Valley Technical College, Appleton, Wisconsin | $15,768 | ||
OJP No Suspect Casework DNA Backlog Reduction Program Grant Awarded to the State of Ohio Bureau of Criminal Identification and Investigation, London, Ohio | $106,775 | $83,107 | |
OJP Office of Juvenile Justice and Delinquency Prevention Juvenile Restitution Initiative Balanced and Restorative Justice Project Awarded to the Florida Atlantic University, Boca Raton, Florida | $199,221 | $199,221 | $20,419 |
OJP Office of Juvenile Justice and Delinquency Prevention National K-12 Substance Abuse Prevention and Violence Avoidance Project Grant Awarded to D.A.R.E. America, Inglewood, California | $17,230 | $17,230 | |
OJP Office of Juvenile Justice and Delinquency Prevention TeenSupreme Career Prep Program Grant Awarded to the Boys and Girls Clubs of America, Inc. | $437,885 | $362,434 | |
OJP Ready, Willing, and Able Criminal Justice Grant Administered by the Doe Fund, Inc., New York, New York | $24,832 | $24,832 | |
OJP Western Regional Children's Advocacy Center Cooperative Agreement Awarded to the Children's Advocacy Center for the Pikes Peak Region, Inc., Colorado Springs, Colorado | $17,975 | ||
Oglala Sioux Tribal Department of Public Safety, South Dakota | $796,695 | $796,695 | |
Sac and Fox Nation of Missouri | $64,954 | $64,954 | |
State of Alabama | $969 | ||
State of New Mexico, Valencia County | $274,936 | ||
State of Wisconsin | $149,784 | ||
Table Mountain Rancheria Band of Indians | $222,546 | ||
Three Affiliated Tribes, North Dakota | $401,319 | $401,319 | |
Unified Government of Wyandotte County, Kansas | $19,701 | $19,701 | |
United States Marshals Service's Prisoner Medical Care | $7,211,411 | $1,000,000 | |
University of Arkansas for Medical Sciences | $27,164 | ||
Total | $29,258,897 | $13,827,659 | $1,410,552 |