USDOJ/OIG - Semiannual Report to Congress, April 1, 1998 - September 30, 1998 |
Page A-3 |
Appendix 2
AUDIT DIVISION REPORTS
April 1, 1998 - September 30, 1998
INTERNAL AND EXTERNAL AUDIT REPORTS
United States Marshals Service Federal Prisoner Detention Budget Execution and
Formulation 1
Ouachita Parish, Louisiana Sheriff's Department 2
Minnesota Program Development, Inc., Duluth, Minnesota 3
Claiborn County, Tennessee Sheriff's Department 4
Willcox, Arizona Department of Public Safety 5
Atlanta, Georgia Police Department 6
Offices, Boards and Divisions Annual Financial Statement for FY 1997
Los Alamos County, New Mexico Policy Department 7
Talladega, Alabama Police Department 8
Drug Court Improvement and Enhancement Grant to Kalamazoo County, Michigan 9
Iowa Tribe of Kansas and Nebraska10
_______________
1 Total Questioned Costs - $2,016,657
Funds Put to Better Use -$3,375,900
2 Total Questioned Costs - $1,145
Funds Put to Better Use - $101,665
3 Total Questioned Costs - $3,100
4 Total Questioned Costs - $89,120
Unsupported Costs - $85,454
Funds Put to Better Use - $330,735
5 Total Questioned Costs - $10,507
6 Total Questioned Costs - $2,695,569
Unsupported Costs - $2,695,569
Funds Put to Better Use - $10,209,610
7 Total Questioned Costs - $181,442
8 Total Questioned Costs - $9,730
Funds Put to Better Use - $376,699
9 Total Questioned Costs - $1,912
10 Funds Put to Better Use - $436,054
A- 4
Selma, Alabama Police Department 11
Newark, New Jersey Police Department 12
Immigration and Refugee Services of America
Efficacy of Court-Mandated Counseling for Domestice Violence Offenders Grant to the Florida Atlantic University 13
City of Island City, Oregon Police Department 14
Police Hiring Supplement to the Oakland, California Police Department
West, Mississippi Police Department 15
Drug Court Improvement and Enhancement Initiative to the 16th Judicial Circuit Court, Key West, Florida 16
Union County, Oregon Sheriff's Department
Immigration and Naturalization Service Property Management and Financial Statements
Indian Creek, Florida Public Safety Department 17
Charlotte-Mecklenburg, North Carolina Police Department 18
Encourage Arrest Policies Grant to the Cobb County, Georgia Board of Commissioners 19
Review of the Rockville and Dallas Data Centers for FY 1997
_______________
11 Total Questioned Costs - $154,847
Funds Put to Better Use - $328,590
12 Total Questioned Costs - $1,746,109
Funds Put to Better Use - $2,685,054
13 Total Questioned Costs - $896
Funds Put to Better Use - $1,157
14 Total Questioned Costs - $4,502
Unsupported Costs - $4,502
15 Total Questioned Costs - $7,430
16 Total Questioned Costs - $4,442
17 Total Questioned Costs - $56,788
Unsupported Costs - $11,847
18 Total Questioned Costs - $796,206
Unsupported Costs - $152,622
19 Total Questioned Costs - $10,272
A- 5
New Castle County, Delaware Police Department 20
Dunedin, Florida Police Department 21
Flint, Michigan Police Department 22
Rural Domestic Violence and Child Victimization Program, Topeka, Kansas 23
Carthage, Mississippi Police Department 24
Drug Court Enhancement Grant to the Jackson County, Missouri Prosecutor 25
Management of the Office of Justice Program's Regional Information Sharing Systems Program Stone Park, Illinois Police Department 26
Federal Bureau of Investigation Annual Financial Statement for FY 1997
St. Louis, Missouri Metropolitan Police Department 27
United States Marshals Service Intergovernmental Service Agreement for Detention Facilities with Marion County, Indiana 28
Columbus, Ohio Police Department
Port Isabel, Texas Police Department 29
Aurora, Colorado Police Department
_______________
20 Total Questioned Costs - $247,227
Funds Put to Better Use - $631,137
21 Total Questioned Costs - $64,760
22 Total Questioned Costs - $222,681
23 Total Questioned Costs - $20,025
Unsupported Costs - $895
Funds Put to Better Use - $115,134
24 Total Questioned Costs - $33,166
25 Total Questioned Costs - $1,981
26 Total Questioned Costs - $55,766
Unsupported Costs - $8,466
Funds Put to Better Use - $26,010
27 Total Questioned Costs - $892
28 Funds Put to Better Use - $245,095
29 Total Questioned Costs - $30,873
Funds Put to Better Use - $19,536
A- 6
Encourage Arrest Policies Grant to the Dayton, Ohio Police Department
Boise, Idaho Police Department 30
Rural Domestic Violence and Child Victimization Program, Bismarck, North Dakota 31
Police Executive Research Forum 32
Office of Election Officer Annual Financial Statement for FYs 1997 and 1996
Bristol, Virginia Police Department 33
Sandy City, Utah Police Department 34
Summary of COPS Grants to Law Enforcement Agencies
Nashville, Tennessee Metropolitan Police Department 35
Victoria County, Texas Sheriff's Department 36
Baton Rouge, Louisiana Police Department 37
Yavapai-Apache Indian Nation
Domestic Violence Enhanced Response Team Project, Colorado Springs, Colorado Police Department 38
Tarkington, O'Connor and O'Neal
Federal Prison System Annual Financial Statement for FY 1997
_______________
30 Total Questioned Costs - $67,801
31 Total Questioned Costs - $8,283
32 Total Questioned Costs - $23,618
33 Total Questioned Costs - $114,681
Funds Put to Better Use - $127,974
34 Total Questioned Costs - $46,288
Funds Put to Better Use - $236,010
35 Total Questioned Costs - $792,258
Funds Put to Better Use - $1,197
Enhanced Revenues - $2,063
36 Total Questioned Costs - $17,904
Funds Put to Better Use - $25,698
37 Total Questioned Costs - $1,197,540
Funds Put to Better Use - $165,000
38 Total Questioned Costs - $6,432
A- 7
Private Prison Contractors Insurance Costs 39
Selected Equitable Adjustment Costs Claimed by Schleicher Community Corrections Center
Starr County, Texas Sheriff's Department 40
United States Marshals Service Annual Financial Statement for FY 1997
Encourage Arrest Policies Program, Jefferson County, Colorado 41
Greenbrier County, West Virginia Sheriff's Department 42
Boston, Massachusetts Police Department 43
Kickapoo Tribe of Oklahoma, McCloud, Oklahoma 44
Fauquier County, Virginia Sheriff's Department 45
Drug Court Implementation Initiative, Dallas County, Texas District Attorney's Office 46
Asset Forfeiture Program Annual Financial Statement for FY 1997
Reno, Nevada Police Department 47
City University of New York
Fort Worth, Texas Police Department 48
_______________
39 Funds Put to Better Use - $16,255
40 Total Questioned Costs - $131,625
Funds Put to Better Use - $301,118
41 Total Questioned Costs - $10,535
42 Total Questioned Costs - $19,994
Funds Put to Better Use - $137,312
43 Total Questioned Costs - $276,150
44 Total Questioned Costs - $36,413
Funds Put to Better Use - $9,553
45 Total Questioned Costs - $70,756
Funds Put to Better Use - $315,294
46 Total Questioned Costs - $3,864
47 Total Questioned Costs - $56,892
48 Total Questioned Costs - $248,406
A- 8
Brevard County, Florida Sheriff's Office
Bureau of Prison's Management of Construction Contracts for New Prisons 49
Police Hiring Supplement to the New Haven, Connecticut Police Department 50
Pittsburgh, Pennsylvania Police Department 51
Rural Domestic Violence and Child Victimization Enforcement Grant to the Vermont Center for Crime Victim Services 52
South Dakota Department of Corrections, Boot Camp Construction Initiative
Springfield, Massachusetts Police Department 53
Drug Court Improvement and Enhancement Initiative to the Superior Court of Delaware 54
Glenville, New York Police Department 55
McKeesport, Pennsylvania Police Department 56
Offices, Boards and Divisions and United States Marshals Service Management Letter Report for FY 1996
Rural Domestic Violence Grant to the Delaware Criminal Justice Council 57
Use of Equitable Sharing of Revenues by the Warwick, Rhode Island Police Department
Drug Court Implementation Initiative to the New York State Unified Court System
_______________
49 Total Questioned Costs - $18,509,229
50 Funds Put to Better Use - $159,521
51 Total Questioned Costs - $2,462,928
Unsupported Costs - $1,988,771
Funds Put to Better Use - $78,618
Enhanced Revenues - $10,526
52 Total Questioned Costs - $2,200
Enhanced Revenues - $1,006
53 Total Questioned Costs - $114,146
Enhanced Revenues - $5,047
54 Enhanced Revenues - $30,086
55 Total Questioned Costs - $3,614
56 Total Questioned Costs - $68,397
Funds Put to Better Use - $39,850
57 Total Questioned Costs - $2,031
A- 9
Abt Associates Evaluation of Boot Camps on Confinement Populations 58
Nassau County, New York Police Department 59
Dallas County Domestic Violence Project, Dallas County, Texas District Attorney's Office
Lowell, Massachusetts Police Department 60
Police Hiring Supplement to the Watsonville, California Police Department
Sacramento County, California Sheriff's Department 61
Encourage Arrest Policies Grant to the Rockcastle County, Kentucky Fiscal Court 62
Center for Effective Public Policy, Symposium on Sex Offender Management
Encourage Arrest Policies Grant to the Governor's Justice Commission of Rhode Island 63
New Haven, Connecticut Police Department
Sacramento, California Police Department 64
Police Hiring Supplement to the East Palo Alto, California Police Department 65
East Palo Alto, California Police Department 66
Las Vegas, Nevada Paiute Tribal Police Department
_______________
58 Total Questioned Costs - $1,591
59 Total Questioned Costs - $3,647,224
Funds Put to Better Use - $16,211,547
60 Total Questioned Costs - $1,861,662
Funds Put to Better Use - $1,753,328
61 Total Questioned Costs - $2,245,607
Unsupported Costs - $2,245,607
62 Total Questioned Costs - $7,063
63 Total Questioned Costs - $55,020
Enhanced Revenues - $9,000
64 Total Questioned Costs - $1,702,797
Funds Put to Better Use - $13,405,383
65 Total Questioned Costs - $504,096
66 Total Questioned Costs - $121,063
Unsupported Costs - $109,510
Funds Put to Better Use - $1,400,451
Enhanced Revenues - $1,361
A- 10
The Department of Justice's Joint Automated Booking System Laboratory
University of Arizona 67
Eugene, Oregon Police Department 68
Torres-Martinez Desert Cahuilla Indian Tribe 69
Washington County, Virginia Police Department 70
Gwinnett County, Georgia Police Department 71
Immigration and Naturalization Service Annual Financial Statement for FY 1997
South Puget Sound Intertribal Planning Agency 72
Police Hiring Supplement to the Richmond, California Police Department 73
Reno, Nevada Consortium 74
Drug Court Improvement and Enhancement Initiative to Jefferson County, Kentucky
Syracuse, New York Police Department 75
Asset Forfeiture Program Management Letter Report for FY 1996
Riverside County, California Sheriff's Department 76
Superfund Activities in the Environment and Natural Resources Division
_______________
67 Total Questioned Costs - $1,914
68 Total Questioned Costs - $39,583
Unsupported Costs - $39,438
69 Total Questioned Costs - $2,515
Unsupported Costs - $1,557
70 Total Questioned Costs - $14,330
Funds Put to Better Use - $166,587
71 Total Questioned Costs - $401,667
72 Total Questioned Costs - $3,858
Unsupported Costs - $920
73 Total Questioned Costs - $944,883
74 Total Questioned Costs - $224,886
Unsupported Costs - $214,834
75 Total Questioned Costs - $240,413
Funds Put to Better Use - $50,155
76 Total Questioned Costs - $1,097,064
A- 11
Kermit, West Virginia Police Department 77
Hurricane, Utah Police Department
Police Hiring Supplement to the Sacramento County, California Sheriff's Department 78
Drug Court Clearinghouse and Technical Assistance Cooperative Agreement with the American University 79
Alexandria, Virginia Police Department 80
Commonwealth of Massachusetts Department of State Police 81
Chesterfield County, Virginia Police Department 82
Drug Enforcement Administration Annual Financial Statement for FY 1997
Belleair Beach, Florida Police Department 83
Center for Effective Public Policy, Implementing Effective Sex Offender Management Strategies 84
Louisville, Mississippi School District 85
Mescalero Apache Tribe, New Mexico 86
Herndon, Virginia Police Department
_______________
77 Total Questioned Costs - $60,657
Funds Put to Better Use - $34,575
78 Total Questioned Costs - $644,255
Unsupported Costs - $644,255
Funds Put to Better Use - $89,125
79 Total Questioned Costs - $11,902
80 Total Questioned Costs - $406,138
Funds Put to Better Use - $39,481
81 Total Questioned Costs - $2,954,270
Funds Put to Better Use - $2,163,819
82 Total Questioned Costs - $929,724
Funds Put to Better Use - $254,332
83 Total Questioned Costs - $44,019
Unsupported Costs - $44,019
Funds Put to Better Use - $30,981
84 Enhanced Revenues - $1,592
85 Total Questioned Costs - $12,235
Unsupported Costs - $12,235
86 Total Questioned Costs - $105,620
Funds Put to Better Use - $324,434
A- 12
Boot Camp Construction Grant to the Illinois Department of Corrections 87
Drug Court Implementation Initiative Grant to Douglas County, Nebraska 88
Red Lake Band of Chippewa Indians, Red Lake, Minnesota 89
Police Hiring Supplement to the Cleveland, Ohio Police Department 90
Cleveland, Ohio Police Department 91
Oxford, Wisconsin Emergency Safety Authority 92
Use of Department of Justice Funds by the Calumet Park, Illinois Police Department 93
United States Marshals Service Intergovernmental Service Agreement for Detention Facilities with the Lexington County, South Carolina Sheriff's Office 94
New Brunswick, New Jersey Police Department 95
Oakland, California Police Department 96
Richmond, California Police Department 97
Maryland State Police 98
_______________
87 Funds Put to Better Use - $1,195
88 Total Questioned Costs - $106,747
Unsupported Costs - $83,773
Funds Put to Better Use - $224,701
89 Total Questioned Costs - $156,842
Funds Put to Better Use - $161,004
90 Total Questioned Costs - $591,284
Unsupported Costs - $21,707
91 Total Questioned Costs - $1,420,369
Unsupported Costs - $684,906
Funds Put to Better Use - $957,825
92 Total Questioned Costs - $177,920
Funds Put to Better Use - $416,983
93 Total Questioned Costs - $82,098
94 Total Questioned Costs - $177,934
Unsupported Costs - $140,568
Funds Put to Better Use - $287,819
95 Total Questioned Costs - $47,388
Funds Put to Better Use - $248,104
96 Total Questioned Costs - $2,861
Funds Put to Better Use - $300,000
97 Total Questioned Costs - $408,979
Unsupported Costs - $30,142
Funds Put to Better Use - $676,722
98 Total Questioned Costs - $198,130
Funds Put to Better Use - $1,528,031
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TRUSTEE AUDIT REPORTS
Performed under a reimbursable agreement with the
Executive Office for U.S. Trustees
Chapter 7 Audit of Panel Trustee
Lyonette Davis
Chapter 7 Audit of Panel Trustee
Susan K. Woodard
Chapter 7 Audit of Panel Trustee
Gene T. Chambers
Chapter 7 Audit of Panel Trustee
Gordon L. Kiester
Chapter 7 Audit of Panel Trustee
Samuel K. Crocker
Chapter 7 Audit of Panel Trustee
Edward Montedonico, Jr.
Chapter 7 Audit of Panel Trustee
Thomas Larry Edmondson
Chapter 7 Audit of Panel Trustee
Lucinda C. Masterton
Chapter 7 Audit of Panel Trustee
J. Baxter Schilling
Chapter 7 Audit of Panel Trustee
Wigberto Lugo Mender
Chapter 7 Audit of Panel Trustee
Belen Santoni
Chapter 7 Audit of Panel Trustee
Gordon P. Jones
Chapter 7 Audit of Panel Trustee
Richard T. Doughtie, III
Chapter 7 Audit of Panel Trustee
Albert Nasuit, III
Chapter 7 Audit of Panel Trustee
J. James Rogan
Chapter 7 Audit of Panel Trustee
Robert Furr
Chapter 7 Audit of Panel Trustee
Kevin Campbell
Chapter 12 Audit of Standing Trustee
C. Kenneth Still
Chapter 12 Audit of Standing Trustee
Henry E. Hildebrand
Chapter 12 Audit of Standing Trustee
Walter W. Kelley
Chapter 7 Audit of Panel Trustee
Richard B. Ginley
Chapter 7 Audit of Panel Trustee
Thomas F. Miller
Chapter 7 Audit of Panel Trustee
John R. Stoebner
Chapter 7 Audit of Panel Trustee
Brian F. Leonard
A- 14
Chapter 7 Audit of Panel Trustee
Gregory Kent Silver
Chapter 7 Audit of Panel Trustee
Thomas M. Hazlett
Chapter 7 Audit of Panel Trustee
Dwight R.J. Lindquist
Chapter 7 Audit of Panel Trustee
Frank O. McLane
Chapter 7 Audit of Panel Trustee
Ray David Boyer
Chapter 7 Audit of Panel Trustee
Paul Sandelin
Chapter 7 Audit of Panel Trustee
Bernard Natale
Chapter 7 Audit of Panel Trustee
Thomas J. O'Neal
Chapter 7 Audit of Panel Trustee
William H. Grabscheid
Chapter 7 Audit of Panel Trustee
John A. Porter
Chapter 7 Audit of Panel Trustee
Wayne Jay Lennington
Chapter 7 Audit of Panel Trustee
John A. Wolf
Chapter 7 Audit of Panel Trustee
Philip F. Boberschmidt
Chapter 7 Audit of Panel Trustee
Edward P. Dechert
Chapter 7 Audit of Panel Trustee
Lawrence Fisher
Chapter 12 Audit of Standing Trustee
Paul R. Chael
Chapter 12 Audit of Standing Trustee
Frank M. Pees
Chapter 12 Audit of Standing Trustee
Raymond B. Johnson
Chapter 12 Audit of Standing Trustee
Brett N. Rodgers
Chapter 12 Audit of Standing Trustee
Lydia Meyer
Chapter 12 Audit of Standing Trustee
Suzanne Cotner Mandross
Chapter 12 Audit of Standing Trustee
William A. Chatterton
Chapter 7 Audit of Panel Trustee
Ross P. Richardson
Chapter 7 Audit of Panel Trustee
Johnny Thomas, Jr.
Chapter 7 Audit of Panel Trustee
Ross J. Wabeke
Chapter 7 Audit of Panel Trustee
Craig Dwight Martinson
Chapter 7 Audit of Panel Trustee
Roger G. Segal
Chapter 7 Audit of Panel Trustee
Mark K. Sutton
A- 15
Chapter 7 Audit of Panel Trustee
Joseph Q. Adams
Chapter 7 Audit of Panel Trustee
William J. Pfeiffer
Chapter 7 Audit of Panel Trustee
Duane H. Gillman
Chapter 7 Audit of Panel Trustee
Janet S. Casciato
Chapter 7 Audit of Panel Trustee
Mark Randy Rice
Chapter 7 Audit of Panel Trustee
Anthony Juarez
Chapter 7 Audit of Panel Trustee
Gary A. Barney
Chapter 7 Audit of Panel Trustee
Jeffrey Lee Hill
Chapter 7 Audit of Panel Trustee
Jeffrey A. Weinman
Chapter 7 Audit of Panel Trustee
Harvey Sender
Chapter 12 Audit of Standing Trustee
John Lovald
Chapter 12 Audit of Standing Trustee
Dennis C. Hoeger
Chapter 12 Audit of Standing Trustee
Rick A. Yarnall
Chapter 12 Audit of Standing Trustee
James D. Volk 1
Chapter 12 Audit of Standing Trustee
David B. Long
Chapter 12 Audit of Standing Trustee
Jack McTyre Cornelius
Chapter 7 Audit of Panel Trustee
William F. Pineo
Chapter 7 Audit of Panel Trustee
Sarah Lichtenstein
Chapter 7 Audit of Panel Trustee
John F. Bracaglia, Jr.
Chapter 7 Audit of Panel Trustee
Marc Ehrlich
Chapter 7 Audit of Panel Trustee
Edwin R. Ilardo
Chapter 7 Audit of Panel Trustee
Stephen E. Shamban
Chapter 7 Audit of Panel Trustee
Jeffrey A. Schreiber
Chapter 7 Audit of Panel Trustee
Paul Banner
Chapter 7 Audit of Panel Trustee
Richard L. Stern
Chapter 7 Audit of Panel Trustee
Charles Stewart
Chapter 7 Audit of Panel Trustee
Stephen Gray
Chapter 7 Audit of Panel Trustee
Thomas J. Gaffney
_______________
1 Total Questioned Costs - $490
A- 16
Chapter 7 Audit of Panel Trustee
William E. Lawson
Chapter 7 Audit of Panel Trustee
Stanley G. Makoroff
Chapter 7 Audit of Panel Trustee
Gregory Messer
Chapter 7 Audit of Panel Trustee
Michael H. Kaliner
Chapter 7 Audit of Panel Trustee
Joseph D. Marchand
Chapter 7 Audit of Panel Trustee
Robert Geltzer
Chapter 7 Audit of Panel Trustee
Andrew I. Radmin
Chapter 7 Audit of Panel Trustee
Jack E. Houghton
Chapter 7 Audit of Panel Trustee
Jeffrey L. Sapir
Chapter 7 Audit of Panel Trustee
Neal Ossen
Chapter 7 Audit of Panel Trustee
Susan K. Walton
Chapter 7 Audit of Panel Trustee
Harold Murphy
Chapter 7 Audit of Panel Trustee
Andrew N. Schwartz
Chapter 7 Audit of Panel Trustee
Stewart Grossman
Chapter 7 Audit of Panel Trustee
Robert Barnard
Chapter 7 Audit of Panel Trustee
James C. Collins
Chapter 7 Audit of Panel Trustee
Peter R. Scribner
Chapter 7 Audit of Panel Trustee
Russell J. Passamano
Chapter 7 Audit of Panel Trustee
Raymond J. Obuchowski
Chapter 7 Audit of Panel Trustee
Paul I. Krohn
Chapter 7 Audit of Panel Trustee
Mark S. Wallach
Chapter 7 Audit of Panel Trustee
John J. O'Neil, Jr.
Chapter 7 Audit of Panel Trustee
John A. Belluscio
Chapter 7 Audit of Panel Trustee
Martha Grant
Chapter 7 Audit of Panel Trustee
John Burdick, Jr.
Chapter 12 Audit of Standing Trustee
Mark W. Swimelar
Chapter 7 Audit of Panel Trustee
William Pierce
Chapter 7 Audit of Panel Trustee
James L. Kennedy
A- 17
Chapter 7 Audit of Panel Trustee
Howard M. Ehrenberg
Chapter 7 Audit of Panel Trustee
James A. Dumas, Jr.
Chapter 7 Audit of Panel Trustee
David Birdsell
Chapter 7 Audit of Panel Trustee
Nancy Knupfer
Chapter 7 Audit of Panel Trustee
Robert M. Damir
Chapter 7 Audit of Panel Trustee
Lawrence Diamant
Chapter 7 Audit of Panel Trustee
Heide Kurtz
Chapter 7 Audit of Panel Trustee
David L. Ray
Chapter 7 Audit of Panel Trustee
R. Todd Neilson
Chapter 7 Audit of Panel Trustee
Richard M. Kipperman
Chapter 7 Audit of Panel Trustee
Steven E. Smith
Chapter 7 Audit of Panel Trustee
Gregory Akers
Chapter 7 Audit of Panel Trustee
Edward Towers
Chapter 7 Audit of Panel Trustee
James Rigby
Chapter 7 Audit of Panel Trustee
William Beecher
Chapter 7 Audit of Panel Trustee
John R. Roberts
Chapter 7 Audit of Panel Trustee
Jerome E. Robertson
Chapter 7 Audit of Panel Trustee
Robert K. Morrow
Chapter 7 Audit of Panel Trustee
Byron Z. Moldo
Chapter 7 Audit of Panel Trustee
L.D. Fitzgerald
Chapter 7 Audit of Panel Trustee
Donald Hartvig
Chapter 7 Audit of Panel Trustee
Thomas A. Huntsberger
Chapter 7 Audit of Panel Trustee
Randell Parker
Chapter 12 Audit of Standing Trustee
Robert K. Morrow
Chapter 7 Audit of Panel Trustee
Sarah Longson
Chapter 7 Audit of Panel Trustee
Zvi Guttman
Chapter 7 Audit of Panel Trustee
Thomas H. Fluharty
Chapter 7 Audit of Panel Trustee
R.C. Stackhouse, Jr.
A- 18
Chapter 7 Audit of Panel Trustee
Charles R. Allen, Jr.
Chapter 7 Audit of Panel Trustee
Tom C. Smith
Chapter 7 Audit of Panel Trustee
Arthur Mathew Standish
Chapter 7 Audit of Panel Trustee
Deborah Devan
Chapter 7 Audit of Panel Trustee
Michael G. Rinn
Chapter 7 Audit of Panel Trustee
Kim Y. Johnson-Ball
Chapter 7 Audit of Panel Trustee
Scott D. Field
A- 19
AUDIT REPORTS OF DEPARTMENT OF JUSTICE
ACTIVITIES COMPLETED BY OTHERS
Audit of the National Children's Advocacy Center, Inc.
Audit of the Institute for Intergovernmental Research, Inc.
Audit of the Conecuh County Commission, Alabama
Audit of the Morgan County Commission, Alabama
Audit of the Wilcox County Commission, Alabama
Audit of the Commonwealth of Puerto Rico, Office of Youth Affairs
Audit of the City of Pine Lake, Georgia 1
Audit of the Town of Jupiter, Florida
Audit of the City of Coral Springs, Florida
Audit of the City of Riviera Beach, Florida
Audit of the City of Alcoa, Tennessee
Audit of Martin County, Florida
Audit of the City of Ocala, Florida
Audit of the City of Pinellas Park, Florida
Audit of the City of Live Oak, Florida
Audit of Hall County, Georgia
Audit of Douglas County, Georgia
Audit of the City of Kingsport, Tennessee
Audit of the City of Atlanta, Georgia
Audit of Palm Beach County, Florida
Audit of the Metropolitan Government of Nashville and Davidson County, Tennessee 2
Audit of the City of Covington, Kentucky 3
Audit of the National Training and Information Center
Audit of the Treatment Alternatives for Safe Communities
Audit of the National Child Safety Council - Race Against Drugs
Audit of the Village of Grafton, Wisconsin
Audit of the Village of Hartland, Wisconsin
_______________
1 Total Questioned Costs - $13,125
2 Total Questioned Costs - $1,000
3 Total Questioned Costs - $17,236
A- 20
Audit of the City of Lawrence, Indiana
Audit of Wright County, Minnesota
Audit of Lac Qui Parle County, Minnesota
Audit of the City of Juneau, Wisconsin
Audit of Washburn County, Wisconsin
Audit of the Village of Hammond, Wisconsin
Audit of Goodhue County, Minnesota
Audit of Union County, Indiana
Audit of Kandiyohi County, Minnesota
Audit of Meeker County, Minnesota
Audit of Harrison County, Indiana
Audit of Otter Tail County, Minnesota
Audit of the City of Sun Prairie, Wisconsin
Audit of the Village of Vernon Hills, Illinois
Audit of the Village of Greenhills, Ohio
Audit of Wabasha County, Minnesota
Audit of Wilkin County, Minnesota
Audit of the City of La Porte, Indiana
Audit of Isanti County, Minnesota
Audit of Wayne County, Michigan
Audit of Clay County, Minnesota
Audit of Cass County, Minnesota
Audit of Becker County, Minnesota
Audit of Stearns County, Minnesota
Audit of Sibley County, Minnesota
Audit of Renville County, Minnesota
Audit of the Village of Genoa City, Wisconsin
Audit of the Village of Somerset, Wisconsin
Audit of the Village of Alsip, Illinois
Audit of Fillmore County, Minnesota
Audit of the County of Otsego, Michigan
Audit of the City of Connersville, Indiana
Audit of the Village of Deforest, Wisconsin
Audit of the Village of Little Chute, Wisconsin
Audit of the City of Beaver Creek, Ohio
Audit of Antrim County, Michigan
Audit of the City of Elmhurst, Illinois
Audit of Mahnomen County, Minnesota
Audit of the City of Lake Station, Indiana
Audit of the Village of Lake Villa, Illinois
Audit of the REGIS Commission
Audit of the State of Illinois, Court of Claims
Audit of the Town of Akron, Indiana
Audit of the Village of Willowbrook, Illinois
A- 21
Audit of the Town of Schererville, Indiana
Audit of the Charter Township of Mt.
Morris, Michigan
Audit of the City of Highland, Illinois 4
Audit of Calumet City, Illinois
Audit of the Illinois Court of Claims
Audit of Parke County, Indiana
Audit of the Michigan Department of
Corrections
Audit of the Village of Eagle, Wisconsin
Audit of the City of North Branch,
Minnesota
Audit of Earibault County, Minnesota
Audit of Swift County, Minnesota
Audit of the City of East Bethel, Minnesota
Audit of the University of Wisconsin
Audit of the University of Illinois
Audit of Northwestern University
Audit of the City of Rockford, Illinois
Audit of Jackson County, Missouri
Audit of the City of Madison, Wisconsin
Audit of Iowa Tribe of Kansas and Nebraska
Audit of St. Louis County, Missouri
Audit of the Michigan Department of
Management and Budget
Audit of the City of Topeka, Kansas, FY 1994
Audit of the City of Topeka, Kansas, FY 1995
Audit of the City of Topeka, Kansas, FY 1996
Audit of the International Educational
Services Inc. 5
Audit of the North Dakota Council on Abused
Women Services
Audit of the State of Wyoming
Audit of the Standing Rock Sious Tribe,
North Dakota
Audit of the Pueblo of Zuni, New Mexico
Audit of the Santa Ana Pueblo, New Mexico
Audit of the Eight Northern Indian Pueblos Council, Inc.
Audit of the Ramah Navajo School Board, Inc., New Mexico
Audit of the State of Colorado
Audit of the Assiniboine and Sioux Tribes, Montana
Audit of the Oglala Sioux Tribe, South Dakota
Audit of State of Montana 6
_______________
4 Total Questioned Costs - $486
5 Total Questioned Costs - $4,485
6 Total Questioned Costs - $9,528
Unsupported Costs - $9,528
A- 22
Audit of State of Wyoming
Audit of the Developmental Research and Programs
Audit of the National Indian Justice Center, Inc.
Audit of the State of Hawaii, Department of Attorney General
Audit of the RAND Corporation, FY 1995
Audit of the RAND Corporation, FY 1996
Audit of the City of Eureka, California
Audit of the City of Kerman, California
Audit of the City of San Bernardino, California
Audit of the County of Sonoma, California
Audit of the City of Brentwood, California
Audit of the City of Los Angeles, California
Audit of the Government of Guam
Audit of the City of Coachella, California
Audit of the State of Idaho
Audit of the State of California
Audit of the City of Gonzales, California
Audit of the City of Folsom, California
Audit of the City of Woodland, California
Audit of the County of Cochise, Arizona
Audit of Ferry County, Washington 7
Audit of the Proprietorship Activities of Marcia Chaiken dba LINC
Audit of the National Victim Center
Audit of the District of Columbia Board of Parole
Audit of the Town of Ocean City, Maryland
Audit of the District of Columbia Public Safety Cluster, FY 1995 8
Audit of the District of Columbia Public Safety Cluster, FY 1996 9
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7 Total Questioned Costs - $7,416
8 Total Questioned Costs - $125,155
Unsupported Costs - $125,155
9 Total Questioned Costs - $17,386
Unsupported Costs - $17,386