Semiannual Report to Congress

October 1, 2005-March 31, 2006
Office of the Inspector General

Internal and External Audit Reports Single Audit Act Reports of Department of Justice Activities Quantifiable Potential Monetary Benefits

Internal and External Audit Reports Arkansas National Criminal History Improvement Program Cooperative Agreement Awarded to the Arkansas Crime Information Center Assets Forfeiture Fund and Seized Asset Deposit Fund Annual Financial Statement for FY 2005 ATF Annual Financial Statement for FY 2005 Compliance with Standards Governing CODIS Activities at the California Department of Justice, Bureau of Forensic Services, Fresno Regional Laboratory, Fresno, California Compliance with Standards Governing CODIS Activities at the Iowa Criminalistics Laboratory Compliance with Standards Governing CODIS Activities at the Philadelphia Police Department, Forensic Sciences Division, Philadelphia, Pennsylvania Compliance with Standards Governing CODIS Activities at the State of Mississippi Department of Public Safety, Mississippi Crime Laboratory COPS Methamphetamine Grants Awarded to the Mississippi Bureau of Narcotics COPS Methamphetamine Initiative Grants Administered by California Department of Justice, Sacramento, California COPS Methamphetamine Initiative Grants Administered by Marion County Sheriff’s Office, Salem, Oregon COPS Methamphetamine Initiative Grants Administered by the Pierce County Alliance, Tacoma,  Washington COPS Methamphetamine Initiative Grants Administered by the Vermont State Police COPS Technology Grants Awarded to Mountain Village, Colorado DEA Annual Financial Statement for FY 2005 Effectiveness of OVC’s Tribal Victim Assistance Program FBI Annual Financial Statement for FY 2005 FBI’s Efforts to Prevent and Respond to Maritime Terrorism FBI’s Implementation of the Communications Assistance for Law Enforcement Act FBI’s Pre-Acquisition Planning For and Controls Over the Sentinel Case Management System BOP Annual Financial Statement for FY 2005 BOP Contract with HCA HealthONE, LLC BOP Pharmacy Services Federal Prison Industries, Inc., Annual Financial Statement for FY 2005 Follow-up Audit of ATF’s Forensic Science Laboratories Workload Management Independent Evaluation of the Department’s Information Technology Security and Oversight Program Pursuant to FISMA for FY 2004 Independent Evaluation of the Department’s Information Security Program and Oversight Pursuant to FISMA for FY 2005 Independent Evaluation of the FBI’s Automated Case Support Application System Pursuant to FISMA for FY 2005 Independent Evaluation of the FBI’s Information Security Program Pursuant to FISMA for FY 2005 Inventory of Major Department Information System Investments as of FY 2006 COPS Methamphetamine Initiative OJP Agreement Between the Office of the Police Corps and the Law Enforcement Education and the Massachusetts Criminal Justice Training Council, South Weymouth, Massachusetts OJP Agreement Between the Office of the Police Corps and the Utah Department of Public Safety, Salt Lake City, Utah OJP Annual Financial Statement for FY 2005 OJP Beyond Missing Internet Poster Distribution Project, Sausalito, California OJP Juvenile Accountability Incentive Block Grants to the Oklahoma Office of Juvenile Affairs OJP National Crime Scene Training Center Cooperative Agreement with the University of New Haven, West Haven, Connecticut OJP Regional Information Sharing Systems Grants Awarded to the Arizona Department of Public Safety, Rocky Mountain Information Network OJP BJA Grants Awarded to the North Carolina Department of Crime Control and Public Safety OJP BJA Safety Equipment Grant to the City of New York Police Department OJP NIJ Secure Weapons Systems Technology Grant Awarded to FN Manufacturing, LLC OJP OJJDP Safe Start Demonstration Project Administered by the Chicago Department of Public Health Offices, Boards and Divisions Annual Financial Statement for FY 2005 Oversight of Department Expenditures Related to Hurricanes Katrina and Rita Review of the Department’s Consolidated Information System General Controls Environment for FY 2005 The Status of Enterprise Architecture and Information Technology Investment Management in the Department The Department’s Annual Financial Statement for FY 2005 USMS Annual Financial Statement for FY 2005 USMS Intergovernmental Service Agreement for Detention Facilities with the Cumberland County Jail, Portland, Maine USMS Intergovernmental Service Agreement for Detention Facilities with the Western Tidewater Regional Jail, Suffolk, Virginia USMS Intergovernmental Service Agreement for Detention Facilities with the District of Columbia Department of Corrections USMS Intergovernmental Service Agreement for Detention Facilities with the Doña Ana County Detention Center, Las Cruces, New Mexico University of Massachusetts Medical School and Memorial Health Care, Incorporated Compliance with the BOP Contract Use of Equitable Sharing of Revenues by the Nebraska State Patrol Working Capital Fund Annual Financial Statement for FY 2005 Single Audit Act Reports of Department of Justice Activities Baltimore County, Maryland Brazos County, Texas Catholic Charities of the Diocese of Galveston-Houston, Texas Choctaw Nation of Oklahoma City and County of Denver, Colorado City of Albuquerque, New Mexico City of Baltimore, Maryland City of Boca Raton, Florida City of DeKalb, Texas City of Little Rock, Arkansas City of Omaha, Nebraska City of Tempe, Arizona City of Tulsa, Oklahoma Commonwealth of Puerto Rico, Office of Youth Affairs Commonwealth of Puerto Rico Police Hall County, Nebraska Hernando County, Florida Jonesboro, Arkansas, Police Department Juvenile Welfare Board, Pinellas County, Florida Kickapoo Tribe, Kansas Lincoln County, Montana Municipality of San Juan, Puerto Rico National American Indian Court Judges Association, Colorado Native American Alliance Foundation, Tulsa, Oklahoma Office of District Attorney, 28th Judicial Circuit, Baldwin County, Alabama Oklahoma City, Oklahoma Osage Tribal Council, Pawhuska, Oklahoma Otoe-Missouria Tribe of Indians, Red Rock, Oklahoma Parker County, Texas Pawnee Nation, Pawnee, Oklahoma Sac and Fox Nation, Stroud, Oklahoma State of Arkansas United Keetoowah Band of Cherokee Indians, Oklahoma University of Arkansas for Medical Sciences Youth Crime Watch of America, Inc. Quantifiable Potential Monetary Benefits Audit Report Questioned Costs Unsupported Costs Funds Put to Better Use Arkansas National Criminal History Improvement Program Cooperative Agreement Awarded to the Arkansas Crime Information Center $172,514 $4,400   City of Omaha, Nebraska $234,401     Commonwealth of Puerto Rico Police $14,116 $14,116   COPS Methamphetamine Grants Awarded to the Mississippi Bureau of Narcotics $1,968,775 $1,968,775 $98,127 COPS Methamphetamine Initiative     $365,639 COPS Methamphetamine Initiative Grants Administered by California Department of Justice, Sacramento, California $16,575     COPS Methamphetamine Initiative Grants Administered by the Pierce County Alliance, Tacoma, Washington $2,414,098     COPS Methamphetamine Initiative Grants Administered by the Vermont State Police $1,210,767     COPS Technology Grants Awarded to Mountain Village, Colorado $198,817 $3,240 $42,807 FBI’s Implementation of the Communications Assistance for Law Enforcement Act     $45,000,000 OJP Agreement Between the Office of the Police Corps and Law Enforcement Education and the Massachusetts Criminal Justice Training Center, South Weymouth, Massachusetts $627,849   $18,595 OJP Agreement Between the Office of the Police Corps and the Utah Department of Public Safety, Salt Lake City, Utah $155,066     OJP Beyond Missing Internet Poster Distribution Project, Sausalito, California $17,569 $13,551   OJP BJA Grants Awarded to the North Carolina Department of Crime Control and Public Safety $170,046 $166,144   OJP BJA Safety Equipment Grant to the City of New York Police Department $3,974,000 $3,974,000   OJP Juvenile Accountability Incentive Block Grants to the Oklahoma Office of Juvenile Affairs $10,983,210     OJP National Crime Scene Training Center Cooperative Agreement with the University of New Haven, West Haven, Connecticut $666,360 $429,300   OJP NIJ Secure Weapons Systems Technology Grant Awarded to FN Manufacturing, LLC $140,029 $140,029 $97,143 OJP OJJDP Safe Start Demonstration Project Administered by the Chicago Department of Public Health $132,202 $6,106   OJP Regional Information Sharing Systems Grants Awarded to the Arizona Department of Public Safety, Rocky Mountain Information Network $13,671     State of Arkansas $11,362     United Keetoowah Band of Cherokee Indians, Oklahoma $6,349     Use of Equitable Sharing of Revenues by the Nebraska State Patrol $120,340 $5,000   USMS Intergovernmental Service Agreement for Detention Facilities with the Doña Ana County Detention Center, Las Cruces, New Mexico $5,231,812   $3,237,721 USMS Intergovernmental Service Agreement for Detention Facilities with the Western Tidewater Regional Jail, Suffolk, Virginia $2,862,349   $1,618,129 USMS Intergovernmental Service Agreement for Detention Services with the Cumberland County Jail, Portland, Maine $202,354     Total $31,544,631 $6,724,661 $50,478,161