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ATF's National Integrated Ballistic Information Network Program
Compliance with Standards Governing CODIS Activities at the Arizona Department of Public Safety Scientific Analysis Bureau DNA Laboratory, Phoenix, Arizona
Compliance with Standards Governing CODIS Activities at the Colorado Bureau of Investigation Department of Public Safety DNA Laboratory, Denver, Colorado
Compliance with Standards Governing CODIS Activities at the Florida Department of Law Enforcement Tampa Bay Regional Operations Center, Tampa, Florida
Compliance with Standards Governing CODIS Activities at the South Carolina Law Enforcement Division Forensic Services Laboratory, Columbia, South Carolina
Compliance with Standards Governing CODIS Activities at the State of Michigan Department of State Police, Lansing Forensic Science Laboratory
Compliance with Standards Governing CODIS Activities at the State of Connecticut Forensic Science Laboratory, Meriden, Connecticut
COPS Grants Awarded to Youth Advocate Programs, Inc.
COPS Methamphetamine Initiative Grants Administered by the Indiana State Police Department
COPS Methamphetamine Initiative Grants Administered by the Prairie View Prevention Services, Sioux Falls, South Dakota
COPS Methamphetamine Initiative Grants Administered by the Virginia State Police
COPS Methamphetamine Initiative Grants Awarded to the Alabama Department of Public Safety, Montgomery, Alabama
COPS Technology Grant Awarded to the University of New Hampshire
COPS Technology Grants Awarded to the New Bedford, Massachusetts, Police Department
Department's Process for Identifying, Preventing, and Recovering Improper and Erroneous Payments
DEA's Payments to Confidential Sources
FBI's Efforts to Hire, Train, and Retain Intelligence Analysts
FBI's Foreign Language Translation Program Follow-up
BOP's Medical Services Contract with Salem Community Hospital, Salem, Ohio
BOP's Medical Services Contract with Wayne Memorial Hospital, Jesup, Georgia
Independent Evaluation Pursuant to FISMA for FY 2004 of the DEA's Investigative Management Program and Case Tracking System
Independent Evaluation Pursuant to FISMA for FY 2004 of the USMS's Information Security Program
Independent Evaluation Pursuant to FISMA for FY 2004 of the FBI's Tactical Operations Network
Independent Evaluation Pursuant to FISMA for FY 2004 of the DEA's Information Security Program
Independent Evaluation Pursuant to FISMA for FY 2004 of the FBI's Information Security Program
Internet Crimes Against Children Grant Awarded to the City of Dallas, Texas
Internet Crimes Against Children Task Force Grants Awarded to the Utah Attorney General's Office, Salt Lake City, Utah
OJP's Annual Financial Statement for FY 2003 as Restated
OJP's Annual Financial Statement for FY 2004 as Restated
OJP's Cooperative Agreement with Public/Private Ventures
OJP's Grant Awarded to the Colorado Department of Corrections, Colorado Springs, Colorado
OJP's Grant Awarded to the East Los Angeles Community Union Education Foundation
OJP's MADD Victim Services Public Awareness Initiative Grant Awarded to MADD National Headquarters
OJP's National Criminal History Improvement Program Grant Administered by the Kentucky Justice Cabinet
OJP's Office of Violence Against Women Grant Awarded to Legal Aid of Nebraska, Omaha, Nebraska
OJP's Residential Substance Abuse Treatment Grant Awarded to the Colorado Division of Criminal Justice, Denver, Colorado
OJP's State and Local Emergency Preparedness Grant Awarded to Prince George's County, Maryland
OJP's STOP Violence Against Women Formula Grant Awarded to the State of Texas
OJP's Technology Grant Awarded to Smith and Wesson, Inc.
OJP's Technology Grants Awarded to the University of New Hampshire
OJP's Weed and Seed Grant Awarded to Wichita Falls, Texas
OJP's Weed and Seed Grants Awarded to the City of Compton, California
OJP's Weed and Seed Grants Awarded to the Salt Lake City Corporation, Salt Lake City, Utah
OJP BJA Project Safe Neighborhoods Grants Awarded to the Non-Profit Resource Center of Alabama
Processing Classified Information on Portable Computers in the Department
PSN Grant Awarded to the Baylor Health Care System Foundation
Results of the OVC Antiterrorism and Emergency Assistance Program Grant Audits
Review of the FBI's Headquarters' Information System Control Environment for FY 2004
Review of the Terrorist Screening Center
Review of the Terrorist Screening Center's Efforts to Support Secure Flight
The Joint Automated Booking System
USMS's Intergovernmental Service Agreement for Detention Services with the Blount County, Tennessee Sheriff's Office
USMS's Cooperative Agreement Program
USMS's Use of Independent Contractors as Guards
Use of Equitable Sharing Assets by the Police Department of the City of Lowell, Massachusetts
Use of Equitable Sharing Revenues by the New Mexico Department of Public Safety, Santa Fe, New Mexico
Use of Equitable Sharing Revenues by the Ohio State Highway Patrol
Bon Secours Health System, Inc., and Subsidiaries
Chester County, South Carolina
Cities in Schools, Inc.
City of Baltimore, Maryland
City of Camden, New Jersey
City of Chattanooga, Tennessee
City of Chester, Pennsylvania
City of Cleveland, Ohio
City of Dayton, Tennessee
City of East Point, Georgia
City of Jacksonville, Florida
City of Prichard, Alabama
City of Scranton, Pennsylvania
Commonwealth of Puerto Rico, Department of Justice
Commonwealth of Puerto Rico, Police Department
Comprehensive Women's Service Council, Inc., Beckley, West Virginia
Dorchester County, Maryland
Douglas County, Missouri
Douglas County, Nebraska
Family Independence Agency
Florida Council Against Sexual Violence, Inc.
FN Manufacturing, Inc.
Jackson County Commission, Alabama
Kanawha County, West Virginia
Marshall Heights Community Development Organization
Michigan Department of State Police
Municipality of Yauco, Puerto Rico
National American Indian Court Judges Association, Colorado
National Association of Police Athletic/Activities Leagues, Inc.
National Capital Area Council of Boy Scouts of America
National Center for Victims of Crime
National Corrections and Law Enforcement Training and Technology Center, Inc.
Office of District Attorney, 28th Judicial Circuit, Baldwin County, Alabama
Police Foundation and Affiliate
Prince George's County Economic Development Corporation
Prince George's County, Maryland
Report on Child Welfare League of America, Inc.
Simpson County, Mississippi
South Carolina Department of Public Safety
State of Florida
State of Maryland
State of New Mexico, Valencia County
State of West Virginia
The Bridging the Gap Project, Inc.
The National Forensic Science Technology Center, Inc.
Town of Davie, Florida, FY 2001
Town of Davie, Florida, FY 2002
Village of Corrales, New Mexico
Washington Village/Pigtown Village Center and Neighborhood Planning
Wayne County, Missouri
White Buffalo Calf Woman Society, Inc., South Dakota
Youth Crime Watch of America, Inc., and Affiliate
| Audit Report | Questioned
Costs | Unsupported Costs | Funds Put to Better Use |
| BOP's Medical Contract with Salem Community Hospital, Salem, Ohio | $744 | | |
| BOP's Medical Services Contract with Wayne Memorial Hospital, Jesup, Georgia | $76,087 | $70,741 | |
| City of Jacksonville, Florida | $110,412 | | |
| Commonwealth of Puerto Rico, Police Department | $52,702 | | |
| COPS Grants Awarded to Youth Advocate Programs, Inc. | $206,810 | $44,487 | |
| COPS Methamphetamine Grants Administered by the Indiana State Police Department | $534,201 | | |
| COPS Methamphetamine Grants Awarded to the Alabama Department of Public Safety, Montgomery, Alabama | $113,748 | $72,377 | $18,000 |
| COPS Methamphetamine Initiative Grants Administered by the Prairie View Prevention Services, Sioux Falls, South Dakota | $485,124 | $411,106 | |
| COPS Methamphetamine Initiative Grants Administered by the Virginia State Police | $2,077 | $656 | |
| COPS Technology Grant Awarded to the University of New Hampshire | $106,688 | | |
| COPS Technology Grants Awarded to the New Bedford, Massachusetts, Police Department | $327,471 | | |
| Douglas County, Nebraska | $6,400 | $6,400 | |
| Family Independence Agency | $186,207 | | |
| FN Manufacturing, Inc. | $12,563 | | |
| Internet Crimes Against Children Grant Awarded to the City of Dallas, Texas | $318,892 | $275,049 | $453 |
| Internet Crimes Against Children Task Force Grants Awarded to the Utah Attorney General's Office, Salt Lake City, Utah | $44,698 | $12,291 | |
| Michigan Department of State Police | $5,367 | | |
| Office of the District Attorney, 28th Judicial Circuit, Baldwin County, Alabama | $162,116 | | |
| OJP BJA Project Safe Neighborhoods Grants Awarded to the Non-Profit Resource Center of Alabama | $209,519 | $201,167 | $12,088 |
| OJP Cooperative Agreement with Public/Private Ventures, Philadelphia, Pennsylvania | $465,060 | $10,876 | |
| OJP Grant Awarded to the Colorado Department of Corrections, Colorado Springs, Colorado | $214,722 | $5,811 | $134,362 |
| OJP Office of Violence Against Women Grant Awarded to Legal Aid of Nebraska, Omaha, Nebraska | $1,277,909 | $1,031,132 | |
| OJP Residential Substance Abuse Treatment Grant Awarded to the Colorado Division of Criminal Justice, Denver, Colorado | $3,701 | | |
| OJP Stop Violence Against Women Formula Grant Awarded to the State of Texas | $2,195,627 | $2,195,627 | |
| OJP Technology Grant Awarded to Smith and Wesson, Inc. | | | $36,218 |
| OJP Technology Grants Awarded to the University of New Hampshire | $577,605 | $165,208 | $1,220,304 |
| OJP Weed and Seed Grant Awarded to Wichita Falls, Texas | $192,769 | $83,808 | $12,232 |
| OJP Youth Delinquency Grant to the East Los Angeles Community Union | $27,881 | | |
| Prince George's County Economic Development Corporation | $15,914 | | |
| PSN Grant Awarded to the Baylor Health Care System Foundation | $198,527 | $145,459 | |
| Simpson County, Mississippi | $17,956 | | |
| State of Florida | $2,039,460 | | |
| State of Maryland | $16,802 | | |
| Use of Equitable Sharing Assets by the Police Department of the City of Lowell, Massachusetts | $46,744 | $46,744 | |
| Use of Equitable Sharing Revenues by the New Mexico Department of Public Safety, Santa Fe, New Mexico | $71,083 | $14,525 | |
| USMS's Intergovernmental Service Agreement for Detention Services with the Blount County, Tennessee, Sheriff's Office | $1,267,763 | $1,267,763 | $720,780 |
| USMS's Cooperative Agreement Program | $990,119 | $990,119 | |
| Wayne County, Missouri | $57,871 | $26,932 | |
| Total | 12,639,339 | $7,078,278 | $2,154,437 |
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