Administration of Department Grants Awarded to Native American and Alaska Native Tribal Governments
Assets Forfeiture Fund and Seized Asset Deposit Fund Annual Financial Statement FY 2004
ATF Annual Financial Statement FY 2004
ATF’s and FBI’s Arson and Explosives Intelligence Databases
BOP Annual Financial Statement FY 2004
BOP Contract with Medical Development International for the Acquisition of Medical Services at its Leavenworth, Kansas, Facilities
Compliance with Standards Governing Combined DNA Index System Activities at the U.S. Army Criminal Investigation Laboratory, Forest Park, Georgia
Compliance with Standards Governing Combined DNA Index System Activities at the Kansas City, Missouri, Police Crime Laboratory
Compliance with Standards Governing Combined DNA Index System Activities at the New Jersey State Police Forensic Laboratory Bureau, Hamilton, New Jersey
Compliance with Standards Governing Combined DNA Index System Activities at the Office of Chief Medical Examiner, Department of Forensic Biology, New York, New York
COPS Grants Administered by the Navajo Nation, Division of Public Safety
COPS Grants to the Passamaquoddy Tribe and Pleasant Point Reservation Police Department, Perry, Maine
COPS Grants to the St. Regis Mohawk Tribal Police Department, New York
COPS Grants to the White Earth Reservation Public Safety Division, White Earth, Minnesota
COPS Methamphetamine Initiative Grants Administered by the Sioux City, Iowa, Police Department
COPS Technology Grants Administered by the South Bend, Indiana, Police Department
COPS Tribal Resources Program Grants Awarded to the Choctaw Nation of Oklahoma, Law Enforcement, Durant, Oklahoma
DEA Annual Financial Statement FY 2004
The Department Annual Financial Statement FY 2004
Equitable Adjustment Claimed by Bannum, Inc., for the BOP Community Corrections Center Contracts
FBI Annual Financial Statement FY 2004
FBI’s Management of the Trilogy Information Technology Modernization Project
Federal Prison Industries, Inc., Annual Financial Statement FY 2004
Office of the Federal Detention Trustee
OJP Annual Financial Statement FY 2004
Offices, Boards and Divisions Annual Financial Statement FY 2004
OJP Construction of the Adult and Juvenile Correctional Components of the Colville Justice Center Grants Awarded to the Confederated Tribes of the Colville Indian Reservation
OJP Grants Administered by the Sault Ste. Marie Tribe of Chippewa Indians, Sault Ste. Marie, Michigan
OJP Grants Awarded to the Eastern Band of Cherokee Indians, Cherokee, North Carolina
OJP Grants Awarded to the Lummi Indian Nation, Bellingham, Washington
OJP Grants Awarded to the Mississippi Band of Choctaw Indians
|
|
OJP Grants Awarded to the Oglala Sioux Tribe, Pine Ridge, South Dakota
OJP Illinois Firearm Reduction Program Grant Administered by the Office of the Attorney General, State of Illinois, Chicago, Illinois
OJP Integrated Justice Information System Grant Awarded to the Ventura County, California, Sheriff’s Department
OJP OVC Antiterrorism and Emergency Program Grant for Victim Assistance Administered by the New York State Crime Victims Board, Albany, New York
OJP OVC Antiterrorism and Emergency Program Grant for Victim Compensation Administered by the New York State Crime Victims Board, Albany, New York
OJP OVC Antiterrorism and Emergency Program Grant for Victim Assistance Administered by the State of New Jersey, Department of Law and Public Safety, Division of Criminal Justice, Trenton, New Jersey
OJP OVC Antiterrorism and Emergency Program Grant for Victim Compensation Administered by the New Jersey Victims of Crime Compensation Board, Newark, New Jersey
OJP OVC Grants Awarded to the Lummi Indian Nation, Bellingham, Washington
OJP Office of Juvenile Justice and Delinquency Prevention Cooperative Agreement Awarded to the National Council on Crime and Delinquency, Oakland, California
OJP Office of Juvenile Justice and Delinquency Prevention National Outreach and Expansion Year 2000 Cooperative Agreement Awarded to the Youth Crime Watch of America, Miami, Florida
OJP Planning, Implementing and Enhancing Tribal Courts Grant Awarded to the Chickasaw Nation, Ada, Oklahoma
OJP Serious and Violent Offender Re-Entry Initiative Grant Administered by the Michigan Department of Corrections
OJP State and Local Emergency Preparedness Grant Awarded to Montgomery County, Maryland
OJP State and Local Emergency Preparedness Grant Awarded to the Maryland Department of Health and Mental Hygiene
OJP Statewide Ridge House Collaborative Grant Awarded to the Ridge House, Inc., Reno, Nevada
OJP Stop Violence Against Indian Women Discretionary Grant Awarded to the Chickasaw Nation, Ada, Oklahoma
OJP Tribal Youth Program Grant Awarded to the Chickasaw Nation, Ada, Oklahoma
OJP Weed and Seed Project Grant Awarded to the Southeast Uplift Neighborhood Program, Portland, Oregon
The No Suspect Casework DNA Backlog Reduction Program
USMS Administration of the Witness Security Program
USMS Annual Financial Statement FY 2004
USMS Automated Prisoner Scheduling System Independent Evaluation Pursuant to FISMA FY 2004
USMS Intergovernmental Service Agreement for Detention Facilities with the Alexandria, Virginia, Sheriff’s Office
USMS Intergovernmental Service Agreement for Detention Facilities with the Central Virginia Regional Jail, Orange, Virginia
Use of Equitable Sharing Assets by the Albany, New York, Police Department
Use of Equitable Sharing Revenues by the Fort Lauderdale, Florida, Police Department
Working Capital Fund Annual Financial Statement FY 2004
|
“I Have A Dream” Foundation
Boys and Girls Clubs of North Central Montana
City of Albuquerque, New Mexico, FY 2002
City of Albuquerque, New Mexico, FY 2003
City of Aurora, Colorado
City of Berlin, New Hampshire
City of Crystal Lake, Illinois
City of Detroit, Michigan, FY 2001
City of Detroit, Michigan, FY 2002
City of Erie, Pennsylvania
City of Independence, Missouri
City of Jackson, Ohio
City of Jacksonville, Florida
City of Miami Beach, Florida
City of Montebello, California
City of Pontiac, Michigan
City of Seattle, Washington
City of Sheridan, Wyoming
City of St. Louis, Missouri
City of Tempe, Arizona
City of Tucson, Arizona
City of Waukegan, Illinois
Commonwealth of Kentucky
Commonwealth of Massachusetts
Community Research Associates, Inc.
Compass Health Care, Inc., and Compass Health Care Foundation, Inc.
Component Unit of the Narragansett Indian Tribe Designated as the Special Revenue Fund and Restricted Fixed Asset Account Group
County of Bristol, Massachusetts, FY 2002
County of Bristol, Massachusetts, FY 2003
County of Los Angeles, California
County of Nassau, New York
Crime Prevention Resource Center, Fort Worth, Texas
Crime Victims Reparation Commission, New Mexico
|
|
The Dutchess County Council on Alcoholism and Chemical Dependency, Inc.
Fund for the City of New York, Inc., and Affiliates
Gallatin County, Montana
The Government of Guam
Juniata Valley Tri-County Drug and Alcohol Abuse Commission
Kansas Big Brothers, Big Sisters, Inc.
King County, Washington, FY 2002
King County, Washington, FY 2003
Michigan Department of Community Health
Michigan Department of Corrections
Morris County, Kansas
Municipality of Hatillo, Puerto Rico
National Association of State Fire Marshals
National Law Enforcement Telecommunications System, Inc.
Pasco County, Florida
Pinellas County, Florida
Salt River Pima-Maricopa Indian Community, Arizona
South Dakota Coalition Against Domestic Violence and Sexual Assault
State of Delaware
State of Minnesota
State of Wisconsin
Tonto-Apache Tribe, Arizona, FY 2001
Tonto-Apache Tribe, Arizona, FY 2002
Township of Franklin, Somerset County, New Jersey, FY 2002
Township of Franklin, Somerset County, New Jersey, FY 2003
Unified Government of Wyandotte County, Kansas
Unified Solutions Coaching and Consulting Group, Inc., Arizona
Verde Valley Sanctuary, Inc., Arizona
Village of Bolingbrook, Illinois
Village of Ruidoso, New Mexico
Women’s Coalition of St. Croix, Inc.
|
Audit Report | Questioned Costs | Unsupported Costs | Funds Put to Better Use |
Administration of Department Grants Awarded to Native American and Alaska Native Tribal Governments | $6,993,719 | | $10,952,297 |
City of Albuquerque, New Mexico, FY 2002 | $4,152,447 | | |
City of Detroit, Michigan, FY 2001 | $16,913,113 | | |
City of Detroit, Michigan, FY 2002 | $433,787 | | |
City of Erie, Pennsylvania | $29,968 | $29,968 | |
City of Jackson, Ohio | $5,416 | | |
City of Jacksonville, Florida | $28,826 | | |
City of Montebello, California | $66,300 | | |
City of Pontiac, Michigan | $32,000 | | |
City of Seattle, Washington | $71,909 | | |
City of St. Louis, Missouri | $20,822 | | |
City of Waukegan, Illinois | $32,550 | | |
Commonwealth of Kentucky | $46,774 | | |
Commonwealth of Massachusetts | $11,843,406 | $11,843,406 | |
Compass Health Care, Inc., and Compass Health Care Foundation, Inc. | $20,000 | $10,000 | |
COPS Grants Awarded to the Navajo Nation, Division of Public Safety | $237,445 | $31,868 | |
COPS Grants to the Passamaquoddy Tribe and Pleasant Point Reservation Police Department, Perry, Maine | $1,332,906 | $1,332,906 | |
COPS Grants to the St. Regis Mohawk Tribal Police Department, New York | $20,479 | | $15,284 |
COPS Methamphetamine Initiative Grants Administered by the Sioux City, Iowa, Police Department | $1,043,223 | $78,792 | $134,729 |
COPS Technology Grants Administered by the
South Bend, Indiana Police Department | $8,152 | | |
COPS Tribal Resources Program Grants to the Choctaw Nation of Oklahoma, Law Enforcement, Durant, Oklahoma | | | $220,096 |
County of Bristol, Massachusetts, FY 2001 | $39,516 | $39,516 | |
County of Bristol, Massachusetts, FY 2002 | $44,535 | $44,535 | |
County of Los Angeles, California | $640,000 | | |
Crime Prevention Resource Center, Fort Worth, Texas | $18,210 | | |
Equitable Adjustment Claimed by Bannum, Inc., for the BOP Community Corrections Center Contracts | | | $22,180 |
King County, Washington, FY 2002 | $955,106 | | |
King County, Washington, FY 2003 | $252,691 | | |
Michigan Department of Community Health | $243,537 | | |
Michigan Department of Corrections | $1,383,497 | | |
National Association of State Fire Marshals | $1,385 | | |
OJP Construction of the Adult and Juvenile Correctional Components of the Colville Justice Center Grants Awarded to the Confederated Tribes of the Colville Indian Reservation | $751,589 | | |
OJP Grants Administered by the Sault Ste. Marie Tribe of Chippewa Indians, Sault Ste. Marie, Michigan | $50,890 | $10,472 | |
OJP Grants Awarded to the Eastern Band of Cherokee Indians, Cherokee, North Carolina | $109,457 | $64,789 | |
OJP Grants Awarded to the Lummi Indian Nation, Bellingham, Washington | $9,805 | | |
OJP Grants Awarded to the Mississippi Band of Choctaw Indians | $191,872 | $13,522 | |
OJP Grants Awarded to the Oglala Sioux Tribe,
Pine Ridge, South Dakota | $811,735 | $355,318 | $234,441 |
OJP OVC Antiterrorism and Emergency Program Grant for Victim Compensation Administered by the New York State Crime Victims Board, Albany, New York | $246,472 | | |
OJP OVC Antiterrorism and Emergency Program Grant for Victim Compensation Administered by the New Jersey Victims of Crime Compensation Board, Newark, New Jersey | $27,010 | $9,708 | |
OJP OVC Grants Awarded to the Lummi Indian Nation, Bellingham, Washington | $173,040 | | |
OJP Office of Juvenile Justice and Delinquency Prevention National Outreach and Expansion Year 2000 Cooperative Agreement Awarded to the Youth Crime Watch of America, Miami, Florida | $561,789 | $210,152 | |
OJP Planning, Implementing and Enhancing Tribal Courts Grant Awarded to the Chickasaw Nation, Ada, Oklahoma | $47,371 | $14,642 | |
OJP Serious and Violent Offender Re-Entry Initiative Grant Administered by the Michigan Department of Corrections, Lansing, Michigan | $22,436 | $8,916 | |
OJP State and Local Emergency Preparedness Grant Awarded to the Maryland Department of Health and Mental Hygiene | $19,514 | | |
OJP Statewide Ridge House Collaborative Grant Awarded to the Ridge House, Inc., Reno, Nevada | $8,778 | $8,778 | |
OJP Stop Violence Against Indian Women Discretionary Grant Awarded to the Chickasaw Nation, Ada, Oklahoma | $103,518 | $97,126 | |
OJP Tribal Youth Program Grant Awarded to the Chickasaw Nation, Ada, Oklahoma | $52,711 | $36,733 | $20,701 |
Pinellas County, Florida | $74,762 | | |
State of Wisconsin | $20,000 | | |
The Government of Guam | $598,275 | | |
The No Suspect Casework DNA Backlog Reduction Program | $44,640 | | |
Tonto-Apache Tribe, Arizona | $59,731 | | |
USMS Intergovernmental Service Agreement for Detention Facilities with the Central Virginia Regional Jail, Orange, Virginia | $2,833,937 | | $1,416,969 |
Use of Equitable Sharing Assets by the Albany,
New York, Police Department | $56,096 | $13,167 | |
Village of Ruidoso, New Mexico | $16,518 | $16,518 | |
Total | $53,803,665 | $14,270,832 | $13,016,697 |
|