MANAGEMENT DECISIONS ON AUDIT REPORTS WITH QUESTIONED COSTS

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

03-33 Follow-up Audit of the Department of Justice Counterterrorism Fund 3,071,271 1,439,341 1,631,930

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

Various 64 COPS Grantees 48,049,652 9,960,935 15,479,528 10,604,315 11,934,830 70,044

Various 10 OJP Grantees 4,352,242 2,621,198 1,731,044

Various 58 Single Audit Act Reports 30,689,572 6,217,487 23,528,369 18,977 643 924,096

TOTAL $ 86,993,472 $ 21,000,231 $ 42,402,836 $ 10,623,292 $ 11,934,830 $ 70,687 $ 961,596

PERCENT OF TOTAL 100% 24.1% 48.8% 12.2% 13.7% 0.1% 1.1%

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	$	$	$	$	$
03-33	Follow-up Audit of the Department of Justice Counterterrorism Fund	3,071,271	1,439,341	1,631,930
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
Various	64 COPS Grantees	48,049,652	9,960,935	15,479,528	10,604,315	11,934,830	70,044
Various	10 OJP Grantees	4,352,242	2,621,198	1,731,044
Various	58 Single Audit Act Reports	30,689,572	6,217,487	23,528,369	18,977		643	924,096
	TOTAL	$ 86,993,472	$ 21,000,231	$ 42,402,836	$ 10,623,292	$ 11,934,830	$ 70,687	$ 961,596
	PERCENT OF TOTAL	100%	24.1%	48.8%	12.2%	13.7%	0.1%	1.1%