MANAGEMENT DECISIONS ON AUDIT REPORTS WITH QUESTIONED COSTS
NOT IMPLEMENTED WITHIN ONE YEAR AS OF MARCH 31, 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 84 COPS Grantees 43,400,154 10,604,266 13,745,604 10,603,554 8,376,686 70,044  
Various 40 OJP Grantees 29,372,493 7,331,711 20,903,533 18,977     1,118,272
Various 24 Single Audit Act Reports 3,051,427 571,928 2,421,445       58,054
  TOTAL $69,720,152 $21,788,084 $28,835,769 $9,879,759 $8,964,821 $70,044 $181,675
  PERCENT OF TOTAL 100% 24.15% 47.16% 13.32% 10.50% 0.09% 4.78%