MANAGEMENT DECISIONS ON AUDIT REPORTS WITH QUESTIONED COSTS NOT IMPLEMENTED WITHIN ONE YEAR AS OF MARCH 31, 2006 |
||||||||
Report Number |
Title |
Questioned Costs |
BASIS FOR QUESTIONED COSTS |
|||||
Unsupported |
Noncompliance |
Supplanting |
Redeployment |
Unnecessary |
Other |
|||
|
02-15 |
Office of Justice Programs State and Local Domestic Preparedness Grant Programs |
$ 870,899 |
$ |
$ |
$ |
$ |
$ |
$ 870,899 |
|
04-14 |
United States Marshals Service’s Prisoner Medical Care |
7,211,411 |
|
7,000,000 |
|
|
|
211,411 |
|
GR-40-04-008 |
Use of Equitable Sharing Revenues by the Villa Rica, Georgia Police Department |
605,158 |
548,059 |
57,099 |
|
|
|
|
|
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-70-05-007 |
Use of Equitable Sharing Assets by the Police Department of the City of Albany, New York |
56,096 |
40,109 |
15,987 |
|
|
|
|
|
Various |
61COPS Grantees |
47,588,401 |
17,483,788 |
13,320,735 |
11,016,076 |
5,767,802 |
|
|
|
Various |
28 OJP Grantees |
10,949,425 |
7,265,017 |
3,674,353 |
|
|
|
10,055 |
|
Various |
28 Single Audit Act Reports |
11,120,647 |
532,440 |
10,534,809 |
18,977 |
|
|
34,421 |
|
|
TOTAL |
$ 78,484,135 |
$ 25,882,046 |
$ 34,634,948 |
$ 11,035,053 |
$ 5,767,802 |
$ |
$ 1,164,286 |
|
|
PERCENT OF TOTAL |
100% |
32.98% |
44.13% |
14.06% |
7.35% |
0.00% |
1.48% |