MANAGEMENT DECISIONS ON AUDIT REPORTS WITH QUESTIONED COSTS
NOT IMPLEMENTED WITHIN ONE YEAR AS OF MARCH 31, 2004


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 $ $ $ $ $
01-15 Office of Debt Collection Management's Implementation of the Collection Litigation Automated Support System 4,600,000         4,600,000  
02-15 Office of Justice Programs State and Local Domestic Preparedness Grant Programs 870,899           870,899
01-26 The Combined DNA Index System 459,282   459,282        
GR-50-98-012 Use of Department of Justice Funds by Calumet Park, Illinois Police Department 82,098 12,633 31,965       37,500
Various 64 COPS Grantees 38,946,427 9,326,201 12,668,710 10,333,832 6,547,640 70,044  
Various 49 OJP Grantees 30,154,737 7,629,772 22,452,697 18,977   94 53,197
Various 23 Single Audit Act Reports 4,033,314 713,024 3,320,290       843
  TOTAL $ 79,757,572 $ 18,292,445 $ 38,932,944 $ 10,352,809 $ 6,547,640 $ 4,670,138 $ 961,596
  PERCENT OF TOTAL 100% 22.93% 48.81% 12.98% 8.21% 5.86% 1.21%