MANAGEMENT DECISIONS ON AUDIT REPORTS WITH QUESTIONED COSTS
NOT IMPLEMENTED WITHIN ONE YEAR AS OF JUNE 30, 2003

Report
Number Title Questioned
Costs BASIS FOR QUESTIONED COSTS

Unsupported Noncompliance Supplanting Redeployment Unnecessary Other

94-7 United States Marshals Service Responsibilities Under the Witness Security Program $ 610,815 $610,815 $ $ $ $ $

01-26 The Combined DNA Index System 459,282 459,282

02-15 Office of Justice Programs State and Local Domestic Preparedness Grant Programs 870,899 870,899

GR-40-01-003 Use of Equitable Sharing Revenues by the Virgin Islands Police Department 137,822 137,822

GR-50-98-012 Use of Department of Justice Funds by Calumet Park, Illinois Police Department 82,098 12,633 31,965 37,500

GR-80-97-008 United States Marshals Service Aircraft Maintenance Contract with Stambaugh's Air Service, Inc. 1,731,632 1,731,632

GR-90-94-002 Unarmed Guard Service Contract Number WRO-12-90 United International Investigative Services 180 N. Riverview Drive, Suite 100 Anaheim, California 64,476 64,476

Various 74 COPS Grantees 39,222,879 8,668,218 14,575,434 10,514,038 5,465,189

Various 40 OJP Grantees 29,358,395 8,472,711 20,619,334 18,977 247,373

Various 24 Single Audit Act Reports 3,244,654 571,928 2,657,843 14,883

TOTAL $75,782,952 $18,474,127 $38,408,334 $10,533,015 $5,465,189 $2,902,287

PERCENT OF TOTAL 100% 24.4% 50.7% 13.9% 7.2% 3.8%

MANAGEMENT DECISIONS ON AUDIT REPORTS WITH QUESTIONED COSTS NOT IMPLEMENTED WITHIN ONE YEAR AS OF JUNE 30, 2003
Report Number	Title	Questioned Costs	BASIS FOR QUESTIONED COSTS
Report Number	Title	Questioned Costs	Unsupported	Noncompliance	Supplanting	Redeployment	Unnecessary	Other
94-7	United States Marshals Service Responsibilities Under the Witness Security Program	$ 610,815	$610,815	$	$	$	$	$
01-26	The Combined DNA Index System	459,282		459,282
02-15	Office of Justice Programs State and Local Domestic Preparedness Grant Programs	870,899						870,899
GR-40-01-003	Use of Equitable Sharing Revenues by the Virgin Islands Police Department	137,822	137,822
GR-50-98-012	Use of Department of Justice Funds by Calumet Park, Illinois Police Department	82,098	12,633	31,965				37,500
GR-80-97-008	United States Marshals Service Aircraft Maintenance Contract with Stambaugh's Air Service, Inc.	1,731,632						1,731,632
GR-90-94-002	Unarmed Guard Service Contract Number WRO-12-90 United International Investigative Services 180 N. Riverview Drive, Suite 100 Anaheim, California	64,476		64,476
Various	74 COPS Grantees	39,222,879	8,668,218	14,575,434	10,514,038	5,465,189
Various	40 OJP Grantees	29,358,395	8,472,711	20,619,334	18,977			247,373
Various	24 Single Audit Act Reports	3,244,654	571,928	2,657,843				14,883
	TOTAL	$75,782,952	$18,474,127	$38,408,334	$10,533,015	$5,465,189		$2,902,287
	PERCENT OF TOTAL	100%	24.4%	50.7%	13.9%	7.2%		3.8%