October 1, 2001–March 31, 2002
Office of the Inspector General
APPENDIX II
AUDIT DIVISION REPORTS
October 1, 2001 - March 31, 2002
Internal and External Audit Reports
Trustee Audit Reports Single Audit Act Reports of Department of Justice Activities Quantifiable Potential Monetary Benefits |
INTERNAL AND EXTERNAL AUDIT REPORTS
American University Public Safety Department, Washington, DC Auburn, Washington Police Department Berkeley County, West Virginia Sheriff's Department Bloomington, Indiana Police Department Brea, California Consortium Burlington County, New Jersey Prosecutor's Office Christiansburg, Virginia Police Department Combined DNA Index System Activities, Orange County, California Sheriff-Coroner, Forensic Science Services Combined DNA Index System Activities, Oregon State Police, Forensic Services Division Departmental Critical Infrastructure Protection - Planning for the Protection of Physical Infrastructure Everett, Washington Police Department Federal Bureau of Investigation's Implementation of the Communications Assistance for Law Enforcement Act Franklin, Wisconsin Police Department Horry County, South Carolina Police Department Immigration and Naturalization Service Intergovernmental Service Agreement for Detention Facilities with the DeKalb County, Georgia Sheriff's Office Immigration and Naturalization Service Intergovernmental Service Agreement for Detention Facilities with the Manatee County, Florida Government Immigration and Naturalization Service Intergovernmental Service Agreement for Detention Facilities with the Office of the Sheriff, DuPage County, Illinois Independent Evaluation Pursuant to the Government Information Security Reform Act for Fiscal Year 2001 - The Drug Enforcement Administration's El Paso Intelligence Center Information System (Unclassified) Independent Evaluation Pursuant to the Government Information Security Reform Act for Fiscal Year 2001 - The Drug Enforcement Administration's Firebird System Independent Evaluation Pursuant to the Government Information Security Reform Act for Fiscal Year 2001 - The Executive Office for U.S. Attorneys Justice Consolidated Office Network II |
Independent Evaluation Pursuant to the Government Information Security Reform Act for Fiscal Year 2001 - The Rockville and Dallas Data Centers Independent Evaluation Pursuant to the Government Information Security Reform Act for Fiscal Year 2001 - The Drug Enforcement Administration's Merlin System Live Oak, Florida Police Department Loudoun County, Virginia Sheriff's Office Milpitas, California Police Department Office of Justice Programs State and Local Domestic Preparedness Grant Programs Prompt Pay Act - Interest Penalties by the Department of Justice During Fiscal Years 2000 and 2001 Select Computer Security Controls of the Federal Bureau of Prisons' Network Computer System Stockton, California Police Department Superfund Activities in the Environment and Natural Resources Division for Fiscal Years 1998 and 1999 The Civil Debt Collection Reconciliation Process The Drug Enforcement Administration's Contract with Diplomatic Language Services for Linguistic Services for the Miami, Florida Field Division The Drug Enforcement Administration's Contract with McNeil Technology, Inc., for Linguistic Services for the San Diego, California Field Division The Drug Enforcement Administration's Contract with SOS Interpreting, Ltd. for Linguistic Services for the Dallas, Texas Field Division The Drug Enforcement Administration's Contract with SOS Interpreting, Ltd. for the Houston, Texas Field Division The Federal Witness Security Program in the Criminal Division U.S. Department of Justice Annual Financial Statement for Fiscal Year 2001 U.S. Marshals Service Maintenance and Disposal of Seized Assets at Selected Western Districts Vacaville, California Police Department |
Performed under a reimbursable agreement with the Executive Office for U.S. Trustees
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SINGLE AUDIT ACT REPORTS OF
DEPARTMENT OF JUSTICE ACTIVITIES
American Association of Motor Vehicles Administrators and Affiliates Athens, Texas Independent School District Collin County, Texas Cullman County Commission, Alabama Developmental Research Programs, Inc., Washington District of Columbia Department of Corrections District of Columbia Public Safety Cluster Dixie County, Florida Fulton County, Georgia Jefferson Parish, Louisiana Lake County, Florida Northeast Council of Governments, South Dakota Orleans Parish, Louisiana Juvenile Court Queues Enforth Development, Inc. Rankin County, Mississippi Screven County, Georgia St. Martin Parish, Louisiana Sheriff's Department Texas Christian University The City of Abington, Massachusetts FY 1998 The City of Abington, Massachusetts FY 1999 The City of Atlanta, Georgia The City of Augusta, Georgia The City of Baltimore, Maryland, FY 1999 The City of Baltimore, Maryland, FY 2000 The City of Buffalo, New York Primary Government The City of Camden, New Jersey The City of East Point, Georgia The City of Fitchburg, Massachusetts The City of Fort Smith, Arkansas The City of Fort Worth, Texas The City of Hapeville, Georgia The City of Hidalgo, Texas The City of Hoboken, New Jersey The City of Homestead, Florida The City of Johnstown, New York, FY 1999 The City of Johnstown, New York, FY 2000 The City of Jonesboro, Arkansas Police Department The City of Kenner, Louisiana The City of Lackawanna, New York The City of LaVergne, Tennessee The City of Lowell, Massachusetts The City of Madison, Alabama The City of New Bedford, Massachusetts |
The City of New York, New York The City of Panama City Beach, Florida The City of Plantation, Florida The City of Pueblo, Colorado The City of Sweetwater, Florida The City of Union City, New Jersey The City of West Monroe, Louisiana The City of Winooski, Vermont The Commonwealth of Massachusetts The Community Network for Children, Youth and Families The Community Network for Children, Youth and Families The Community Network for Children, Youth and Families The Council of Juvenile Correctional Administrators, Inc., FY 1999 The Council of Juvenile Correctional Administrators, Inc., FY 2000 The County of Bristol, Massachusetts The County of Camden, New Jersey The County of Tompkins, New York The KidsPeace Corporation and Subsidiaries The National Council of the Churches in Christ The National Development and Research Institutes, Inc. The National Urban Technology Center, Inc. The National Victims Center The Research Foundation of State University of New York The Seneca Nation of Indians, FY 1999 The Seneca Nation of Indians, FY 2000 The State of Maine The State of New York The Town of East Bridgewater, Massachusetts The Town of Haverstraw, New York The Town of Manchester, Connecticut The Town of Monroe, Connecticut The Town of North Reading, Massachusetts The Town of Riverhead, New York The Town of Rockland, Massachusetts The Town of St. Johnsbury, Vermont The Town of Stowe, Vermont The Town of Wolcott, Connecticut The Township of Neptune, New Jersey The Vera Institute of Justice, Inc. The Village of St. Johnsville, New York FY 1998 The Village of St. Johnsville, New York, FY 1999 |
QUANTIFIABLE POTENTIAL MONETARY BENEFITS
Audit Report | Questioned Costs | Unsupported Costs | Funds Put to Better Use |
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American Association of Motor Vehicle Administrators and Affiliates | $449,018 | ||
American University Public Safety Department, Washington, DC | $101,256 | $3,910 | |
Auburn, Washington Police Department | $5,514 | $17,316 | |
Berkeley County, West Virginia Sheriff's Department | $49,668 | $49,668 | |
Bloomington, Indiana Police Department | $7,425 | ||
Brea, California Consortium | $4,269,299 | $2,395,448 | |
Burlington County, New Jersey Prosecutor's Office | $2,717,746 | ||
Collin County, Texas | $10,806 | ||
Developmental Research Programs, Inc., Washington | $78,825 | ||
District of Columbia Department of Corrections | $71,855 | $71,855 | |
District of Columbia Public Safety Cluster | $2,687 | $1,437 | |
Horry County, South Carolina Police Department | $464,867 | $42,965 | $424,246 |
Immigration and Naturalization Service Intergovernmental Service Agreement for Detention Facilities with the DeKalb County, Georgia Sheriff's Office | $5,662,918 | $7,826,236 | |
Immigration and Naturalization Service Intergovernmental Service Agreement for Detention Facilities with the Manatee County, Florida Government | $1,090,464 | $1,204,774 | |
Live Oak, Florida Police Department | $831,622 | $225,207 | |
Loudoun County, Virginia Sheriff's Office | $107,288 | $46,162 | |
Milpitas, California Police Department | $192,642 | $2,264 | |
Office of Justice Programs State and Local Domestic Preparedness Grant Programs | $870,899 | ||
Stockton, California Police Department | $2,854,170 | $88,098 | |
The City of Abington, Massachusetts, FY 1998 | $83,456 | $56,899 | |
The City of Abington, Massachusetts, FY 1999 | $243,594 | $141,601 | |
The City of Atlanta, Georgia | $46,878 | ||
The City of East Point, Georgia | $73,689 | ||
The City of Fort Smith, Arkansas | $16,060 | ||
The City of Fort Worth, Texas | $1,141,000 | ||
The City of LaVergne, Tennessee | $36,136 | ||
The City of New Bedford, Massachusetts | $633,589 | ||
The City of New York, New York | $71,760 | ||
The City of Panama City Beach, Florida | $18,977 | ||
The Community Network for Children, Youth and Families of Chittenden County, Inc., FY 2000 | $8,868 | $8,868 | |
The Drug Enforcement Administration's Contract with Diplomatic Language Services for Linguistic Services for the Miami, Florida Field Division | $169,521 | $24,873 | |
The Drug Enforcement Administration's Contract with McNeil Technology, Inc., for Linguistic Services for the San Diego, California Field Division | $736,284 | $86,879 | |
The Drug Enforcement Administration's Contract with SOS Interpreting, Ltd. for Linguistic Services for the Dallas, Texas Field Division | $1,068,679 | $540,507 | |
The Drug Enforcement Administration's Contract with SOS Interpreting, Ltd. for Linguistic Services for the Houston, Texas Field Division | $740,803 | $188,871 | |
The National Council of the Churches in Christ in the United States of America | $5,267 | $5,267 | |
The State of Maine | $90,657 | $78,172 | |
The Town of East Bridgewater, Massachusetts | $47,107 | ||
The Town of North Reading, Massachusetts | $10,811 | ||
The Village of St. Johnsville, New York, FY 1998 | $43,746 | $43,746 | |
Total | $25,118,426 | $1,345,518 | $12,237,176 |