The Department of Justice’s Grant Closeout Process
Audit Report 07-05 December 2006 Office of the Inspector General
EXECUTIVE SUMMARY
INTRODUCTION
FINDINGS AND RECOMMENDATIONS
STATEMENT ON INTERNAL CONTROLS
STATEMENT ON COMPLIANCE WITH LAWS AND REGULATIONS
APPENDICES:
SCHEDULE OF DOLLAR-RELATED FINDINGS
OBJECTIVES, SCOPE, AND METHODOLOGY
GRANT CLOSEOUT FINDINGS IDENTIFIED BY THE OJP’S BUSINESS PROCESS IMPROVEMENT DESIGN GROUP
COPS RESPONSE TO THE DRAFT REPORT
OJP RESPONSE TO THE DRAFT REPORT
OVW RESPONSE TO THE DRAFT REPORT
ANALYSIS AND SUMMARY OF ACTIONS NECESSARY TO CLOSE THE REPORT