Final Action on Audits with Questioned Costs for the Period October 1, 2005 to March 31, 2006 |
|||
|
Number of Reports |
Questioned Costs Classifications |
Percent |
Audit reports with management decisions on which final action had not been taken as of September 30, 2005 Undocumented/Unapproved Costs Non-compliance with law by grant and contract recipients Supplanting Redeployment Non-compliance with law by DOJ components Unnecessary or unreasonable expenditures Other |
303 |
$205,792,964 55,767,517 100,739,063 11,844,510 13,897,743 8,875,634 71,529 14,596,968 |
27.10% 48.95% 5.75% 6.75% 4.32% 0.03% 7.10% |
Audit reports on which management decisions were made during the period Undocumented/Unapproved Costs Non-compliance with law by grant and contract recipients Supplanting Redeployment Non-compliance with law by DOJ components Unnecessary or unreasonable expenditures Other |
20 |
$ 28,537,729 7,830,057 13,418,633 895,801 1,025,747 97,478 4,431 5,265,582 |
27.44% 47.02% 3.14% 3.59% 0.34% 0.02% 18.45% |
Total audit reports pending final action during the period Undocumented/Unapproved Costs Non-compliance with law by grant and contract recipients Supplanting Redeployment Non-compliance with law by DOJ components Unnecessary or unreasonable expenditures Other |
323 |
$234,330,693 63,597,574 114,157,696 12,740,311 14,923,490 8,973,112 75,960 19,862,550 |
27.14% 48.72% 5.44% 6.37% 3.83% 0.03% 8.47% |
Final Actions Collections/Recoveries Offsets & Property in Lieu of Cash Supporting documentation provided Brought into compliance Waived/Terminated Supplanting did not occur Questioned costs not sustained by DOJ management |
46 |
$ 12,069,235 2,313,468 45,041 5,290,329 3,267,307 -0- 428,726 724,364 |
|
Audit reports needing final action as of March 31, 2006 |
277 |
$222,261,458 |
|
Final Action on Audits with Recommendations for Management Improvements for the Period October 1, 2005 to March 31, 2006 |
||
|
Number of Audit Reports |
Number of Recommendations |
Audit reports with management decisions on which final action had not been taken as of September 30, 2005 |
603 |
3,347 |
Audit reports on which management decisions were made during the period |
70 |
378 |
Total audit reports pending final action during the period |
673 |
3,725 |
Final Actions: |
|
|
--Recommendations implemented |
110 |
493 |
--Recommendations that management concluded should not or could not be implemented or completed |
16 |
81 |
Total number of actions taken |
111 |
574 |
Audit reports needing final action as of March 31, 2006 |
562 |
3,151 |
Status of Audits with Management Decisions Reporting Recommendations to Put Funds to Better Use for the Period October 1, 2005 to March 31, 2006 |
|||
|
Number of Audit Reports |
Dollar Value |
|
FBU Values Reported by the OIG |
Management Position on Potential Savings |
||
Open Audit Reports: |
|
|
|
Audit reports from previous reporting period for which final action had not been taken as of September 30, 2005 |
52 |
$36,857,764 |
$7,626,413 |
Audit reports on which management decisions were made on the report and recommendations to put funds to better use during the reporting period |
10 |
4,520,621 |
502,417 |
Audit reports on which management decisions were made during the reporting period but a decision is still pending on the recommendations to put funds to better use |
5 |
4,018,204 |
-0- |
Total Open Audit Reports |
67 |
45,396,589 |
8,128,830 |
Closed Audit Reports: |
|
|
|
Audit reports on which final action was completed during the reporting period |
7 |
|
536,381 |
Audit reports that management concluded should/could not be implemented or completed |
6 |
|
-0- |
Total Closed Audit Reports |
13 |
|
536,381 |
Audit reports for which final action had not been completed as of March 31, 2006 |
54 |
|
$7,592,449 |