Internal and External Audit Reports
Single Audit Act Reports of Department of Justice Activities Quantifiable Potential Monetary Benefits |
Internal and External Audit Reports
Audit of the Department’s IT Studies, Plans, and Evaluations
Compliance with Standards Governing CODIS Activities at the Denver Police Department Crime Laboratory, Denver, Colorado
Compliance with Standards Governing CODIS Activities at the Metropolitan Forensic Science Center, Albuquerque, New Mexico
Compliance with Standards Governing CODIS Activities at the Missouri State Highway Patrol Crime Laboratory Division, Jefferson City, Missouri
Compliance with Standards Governing CODIS Activities at the Richland County Sheriff’s Department DNA Laboratory, Columbia, South Carolina
Compliance with Standards Governing CODIS Activities at the West Virginia State Police Crime Laboratory, South Charleston, West Virginia
Compliance with Standards Governing CODIS Activities at the Charlotte-Mecklenburg Police Crime Laboratory, Charlotte, North Carolina
Compliance with Standards Governing CODIS Activities at the Joseph A. Jachimczyk Forensic Center, Harris County Medical Examiner, Houston, Texas
Compliance with Standards Governing CODIS Activities at the Oklahoma Central Regional Crime Laboratory, Oklahoma State Bureau of Investigation, Oklahoma City, Oklahoma
Compliance with Standards Governing CODIS Activities at the Oklahoma City Police Department, Oklahoma City, Oklahoma
The Department’s Conference Expenditures
Follow-up Audit of the FBI’s Efforts to Hire, Train, and Retain Intelligence Analysts
Follow-up Audit of the Terrorist Screening Center
Identification and Review of the Department’s Major IT Systems Inventory
Independent Evaluation of ATF Headquarters’ Network Infrastructure System Pursuant to FISMA for FY 2006
Independent Evaluation of ATF’s Information Security Program Pursuant to FISMA for FY 2006
Independent Evaluation of the DEA’s Information Security Program Pursuant to FISMA for FY 2006
Independent Evaluation of the FBI’s Information Security Program Pursuant to FISMA for FY 2006
Independent Evaluation of the FBI’s System Security Database Pursuant to FISMA for FY 2006
Independent Evaluation of the Follow-up Review of JMD’s Information Security Oversight Program Pursuant to FISMA for FY 2006
Independent Evaluation of JMD’s Cyber Security Assessment and Management Trusted Agent Sensitive but Unclassified System Pursuant to FISMA for FY 2006
Independent Evaluation of JMD’s Cyber Security Assessment and Management Trusted Agent Secret System Pursuant to FISMA for FY 2006
COPS’ Grant Awarded to the San Juan Southern Paiute Tribe, Tuba City, Arizona
COPS’ Grant Awarded to the Village of Maxwell, New Mexico
COPS’ Homeland Security Overtime Program Grant Awarded to the City of Philadelphia Police Department, Philadelphia, Pennsylvania
OJP BJA Correctional Facilities on Tribal Lands Program Grant Awarded to the Salt River Pima-Maricopa Indian Community, Scottsdale, Arizona
OJP BJA Mississippi Automated System Project Grants Awarded to the University of Southern Mississippi, Hattiesburg, Mississippi
OJP Forensic Casework DNA Backlog Reduction Program Cooperative Agreements Awarded to the Texas Department of Public Safety, Austin, Texas
OJP OVC Exploitation and Trafficking Grant Awarded to the Boat People S.O.S., Inc., Falls Church, Virginia
OJP OVC Services for Trafficking Victims Discretionary Grant Program Cooperative Agreement Awarded to the Refugee Women’s Network, Inc., Decatur, Georgia
OJP OJJDP Grants Awarded to the Cal Ripken, Sr. Foundation Community Baseball/Softball Program, Baltimore, Maryland
OJP Regional Information Sharing Systems Grant Awarded to the California Department of Justice, Sacramento, California
OJP Services for Trafficking Victims Discretionary Grant Program Cooperative Agreements Awarded to the Mosaic Family Services, Dallas, Texas
OJP Services for Trafficking Victims Discretionary Grant Program Cooperative Agreements Awarded to the YMCA of the Greater Houston Area, Houston, Texas
OJP Southwest Border Prosecution Initiative Funding Received by the County of El Paso, Texas
OJP Southwest Border Prosecution Initiative Funding Received by the Maricopa County Attorney’s Office, Phoenix, Arizona
OJP Southwest Border Prosecution Initiative Funding Received by the San Diego County District Attorney’s Office, San Diego, California
OJP OVW Grants Administered by Anishinabe Legal Services, Inc., Cass Lake, Wisconsin
OVW Grant Awarded to the West Virginia Division of Criminal Justice Services Rural Domestic Violence and Child Victimization Enforcement, Charleston, West Virginia
Sentinel Audit III: Status of the FBI’s Case Management System
Superfund Activities in the ENRD for FYs 2004 and 2005
Survey of Internal Control Procedures Over Department Grant Funds Administered by the University of Southern Mississippi
Survey of Internal Control Procedures Over Department Grant Funds Administered by the Poarch Band of Creek Indians, Atmore, Alabama
Survey of Internal Control Procedures Over Department Grant Funds Administered by Proctor Hospital, Peoria, Illinois
Survey of Internal Control Procedures Over Department Grant Funds Administered by Teen Challenge Illinois, Decatur, Illinois
Survey of Internal Control Procedures Over Department Grant Funds Administered by Barron County Restorative Justice Programs, Inc., Rice Lake, Wisconsin
Survey of Internal Control Procedures Over Department Grant Funds Administered by the Oklahoma Native American Domestic Violence Coalition, Oklahoma City, Oklahoma
Survey of Internal Control Procedures Over Department Grant Funds Administered by the Salt River Pima-Maricopa Indian Community, Scottsdale, Arizona
Survey of Internal Control Procedures Over Department Grant Funds Administered by the Junior Achievement Worldwide, Colorado Springs, Colorado
Survey of Internal Control Procedures Over Department Grant Funds Administered by the Crow Creek Sioux Tribe, Fort Thompson, South Dakota
Survey of Internal Control Procedures Over Department Grant Funds Administered by the Citizens Crime Commission of the Delaware Valley, Philadelphia, Pennsylvania
Survey of Internal Control Procedures Over Department Grant Funds Administered by the Father’s Day Rally Committee, Inc., Philadelphia, Pennsylvania
Survey of Internal Control Procedures Over Department Grant Funds Administered by the Town of Newport, Delaware
Survey of Internal Control Procedures Over Department Grant Funds Administered by the Northwest Bronx Community and Clergy Coalition, New York, New York
Survey of Internal Control Procedures Over Department Grant Funds Administered by the Latino Pastoral Action Center, New York, New York
Survey of Internal Control Procedures Over Department Grant Funds Administered by the Office of the Commonwealth’s Attorney, Lynchburg, Virginia
Survey of Internal Control Procedures Over Department Grant Funds Administered by Street Law, Inc., Silver Spring, Maryland
Survey of Internal Control Procedures Over Department Grant Funds Administered by the Washington Village Pigtown Neighborhood Planning Council, Inc., Baltimore, Maryland
Survey of Internal Control Procedures Over Southwest Border Prosecution Initiative Grant Funds Administered by the El Paso County, Texas, District Attorney
Survey of Internal Control Procedures Over Technology Improvement Grant Funds Administered by the Middle Rio Grande Development Council, Carrizo Springs, Texas
Survey of Internal Control Procedures Over the Handling of Case Receipts for Department Grant Funds Administered by the Tallapoosa Drug Intervention Program, Cartersville, Georgia
Survey of Internal Control Procedures Over the Handling of Receipts for Department Grant Funds Administered by the DeKalb County, Georgia, Drug Court
Survey of Internal Control Procedures Over Department Grant Funds Administered by the University of South Carolina’s Campus Health and Violence Prevention Program, Columbia, South Carolina
The USMS’s Workforce Planning and Management
Use of Equitable Sharing Revenues by the Boulder County Drug Task Force, Boulder, Colorado
Use of Equitable Sharing Revenues by the Colorado State Patrol, Lakewood, Colorado
Use of Equitable Sharing Revenues by the Fayette County, Georgia, Sheriff's Office
Single Audit Act Reports of Department of Justice Activities
Alfred University, Alfred, New York
City of Atlantic City, New Jersey
City of Bell Gardens, California
City of Chelsea, Massachusetts
City of Dunkirk, New York
City of East Orange, New Jersey
City of Flint, Michigan
City of Georgetown, Kentucky
City of Gulfport, Mississippi
City of Jackson, Mississippi
City of Jersey City, New Jersey
City of King City, California
City of Lynwood, California
City of Montebello, California
City of Moreno Valley, California
City of New Rochelle, New York
City of New York, New York
City of Perris, California
City of Poughkeepsie, New York
City of Riverside, California
City of Susanville, California
City of Vallejo, California
Commonwealth of Kentucky, FY 2004
Commonwealth of Kentucky, FY 2005
Commonwealth of Massachusetts, Boston, Massachusetts, FY 2004
Commonwealth of Massachusetts, Boston, Massachusetts, FY 2005
Commonwealth of Puerto Rico, Office of Youth Affairs, San Juan, Puerto Rico
Council of Juvenile Correctional Administrators, Inc., Braintree, Massachusetts
County of Los Angeles, California
County of Santa Clara, San Jose, California
Crawford County, Van Buren, Arkansas
Department of Corrections, Lansing, Michigan
Department of Human Services, FKA Family Independence Agency, Lansing, Michigan
Department of Justice, San Juan, Puerto Rico
Eastern Kentucky University, Richmond, Kentucky
Fuller Theological Seminary, Pasadena, California
Hogar Crea, Inc., Saint Just, Puerto Rico
Hopland Band of Pomo Indians, Hopland, California
Institute of Forensic Sciences, San Juan, Puerto Rico
Inter-Tribal Council of California, Inc., Sacramento, California
I-Safe America, Inc., Carlsbad, California
Karuk Tribe of California, Happy Camp, California
LaJolla Bank of Luiseno Indians, Pauma Valley, California
Little River Band of Ottawa Indians, Manistee, Michigan
Massachusetts Mental Health Institute, Boston, Massachusetts
Mississippi Institutions of Higher Learning, Jackson, Mississippi
Narragansett Indian Tribe Special Revenue Funds, Charlestown, Rhode Island
National Association of State Fire Marshals, Albany, New York
National Juvenile Detention Association, Inc., Richmond, Kentucky
New York City Gay and Lesbian Anti-Violence Project, Inc., New York, New York
New York University, New York, New York
Nihonmachi Legal Outreach, San Francisco, California
Oregon Museum of Science and Industry, Portland, Oregon
Pennyrile Narcotics Task Force, Hopkinsville, Kentucky
Southeast Uplift Neighborhood Program, Inc., Portland, Oregon
State of Arkansas, Little Rock, Arkansas
State of California, Sacramento, California
State of Mississippi, Jackson, Mississippi
State of Rhode Island and Providence Plantations, Providence, Rhode Island
Table Mountain Rancheria Band of Indians, Friant, California
Tallahatchie County, Charleston, Mississippi
The Fortune Society, Inc., New York, New York
The General Hospital Corporation, Boston, Massachusetts
Town of Apple Valley, California
Town of Lincoln, Rhode Island
Town of Littleton, Massachusetts
University of California, Oakland, California
University of Massachusetts, Shrewsbury, Massachusetts
University of Southern California, Los Angeles, California
Wallowa County, Enterprise, Oregon
Quantifiable Potential Monetary Benefits
Audit Report | Questioned Costs | Unsupported Costs | Funds Put to Better Use |
---|---|---|---|
Alfred University, Alfred, New York | $258,922 | $258,922 | |
City of East Orange, New Jersey | $400,000 | $400,000 | |
City of Georgetown, Kentucky | $7,641 | ||
City of Jackson, Mississippi | $13,088 | $13,088 | |
City of Montebello, California | $256,943 | ||
City of Moreno Valley, California | $85,322 | $85,322 | |
City of New Rochelle, New York | $329,382 | $329,382 | |
City of New York, New York | $1,596,115 | $1,596,115 | |
Commonwealth of Kentucky, FY 2004 | $393,864 | $388 | |
Commonwealth of Kentucky, FY 2005 | $407,192 | ||
Commonwealth of Massachusetts, Boston, Massachusetts, FY 2004 | $2,046,555 | $1,492,263 | |
Commonwealth of Massachusetts, Boston, Massachusetts, FY 2005 | $5,854 | ||
Commonwealth of Puerto Rico, Office of Youth Affairs, San Juan, Puerto Rico | $297,854 | ||
COPS Grant Awarded to the San Juan Southern Paiute Tribe, Tuba City, Arizona | $224,997 | $224,997 | |
COPS Grant Awarded to the Village of Maxwell, New Mexico | $160,366 | $66,001 | |
COPS Homeland Security Overtime Program Grant Awarded to the City of Philadelphia Police Department, Philadelphia, Pennsylvania | $1,203,773 | $1,203,773 | |
Department of Human Services, FKA Family Independence Agency, Lansing, Michigan | $4,085,566 | $183,644 | |
The Department’s Conference Expenditures | $225,117 | ||
Eastern Kentucky University, Richmond, Kentucky | $31,109 | ||
OJP BJA Mississippi Automated System Project Grants Awarded to the University of Southern Mississippi, Hattiesburg, Mississippi | $3,198,625 | ||
OJP Forensic Casework DNA Backlog Reduction Program Cooperative Agreements Awarded to the Texas Department of Public Safety, Austin, Texas | $924,373 | $924,373 | |
OJP OVC Exploitation and Trafficking Grant Awarded to the Boat People S.O.S., Inc., Falls Church, Virginia | $716,512 | $567,918 | |
OJP OVC Services for Trafficking Victims Discretionary Grant Program, Cooperative Agreement Awarded to the Refugee Women’s Network, Inc., Decatur, Georgia | $15,788 | $97,686 | |
OJP OJJDP Grants Awarded to the Cal Ripken, Sr. Foundation Community Baseball/Softball Program, Baltimore, Maryland | $152,403 | $55,055 | $18,646 |
OJP Services for Trafficking Victims Discretionary Grant Program Cooperative Agreements Awarded to the Mosaic Family Services, Dallas, Texas | $41,318 | $41,318 | |
OJP Services for Trafficking Victims Discretionary Grant Program Cooperative Agreements Awarded to the YMCA of the Greater Houston Area, Houston, Texas | $21,120 | $21,120 | |
OJP Southwest Border Prosecution Initiative Funding Received by the County of El Paso, Texas | $3,891,196 | $3,891,196 | |
OJP Southwest Border Prosecution Initiative Funding Received by the Maricopa County Attorney’s Office, Phoenix, Arizona | $193,357 | $176,948 | $10,000 |
OJP Southwest Border Prosecution Initiative Funding Received by the San Diego County District Attorney’s Office, San Diego, California | $288,041 | ||
OJP OVW Grants Administered by Anishinabe Legal Services, Inc., Cass Lake, Wisconsin | $439,204 | $418,154 | |
OVW Grant Awarded to the West Virginia Division of Criminal Justice Services Rural Domestic Violence and Child Victimization Enforcement, Charleston, West Virginia | $37,328 | $11,256 | |
Southeast Uplift Neighborhood Program, Inc., Portland, Oregon | $1,982 | $1,937 | |
State of Arkansas, Little Rock, Arkansas | $124,086 | ||
Tallahatchie County, Charleston, Mississippi | $28,896 | $28,896 | |
Town of Lincoln, Rhode Island | $32,130 | ||
Use of Equitable Sharing Revenues by the Boulder County Drug Task Force, Boulder, Colorado | $88,352 | ||
Use of Equitable Sharing Revenues by the Colorado State Patrol, Lakewood, Colorado | $135,571 | ||
Total | $22,134,825 | $11,992,066 | $351,449 |