October 1, 2002–March 31, 2003
Office of the Inspector General
AUDIT DIVISION REPORTS
October 1, 2002 - March 31, 2003
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
COPS Grant to the Hopkins Park, Illinois, Police Department
COPS Grants to the Placer County, California, Sheriff's Department COPS Grants to the Albuquerque, New Mexico, Police Department COPS Grants to the Chicago, Illinois, Police Department COPS Grants to the City of Murfreesboro, Tennessee, Police Department COPS Grants to the City of Plainfield, New Jersey, Police Division COPS Grants to the City of Tuscaloosa, Alabama, Police Department COPS Grants to the Clovis, California, Police Department COPS Grants to the Delaware State Police Consortium COPS Grants to the Doña Ana County, New Mexico, Sheriff's Department COPS Grants to the El Cajon, California, Police Department COPS Grants to the El Dorado County, California, Sheriff's Department COPS Grants to the Fulton County, Georgia, Police Department COPS Grants to the Hawaii County, Hawaii, Police Department COPS Grants to the Honolulu, Hawaii, Police Department COPS Grants to the Howard County, Maryland, Police Department COPS Grants to the Merced County, California, Sheriff's Department COPS Grants to the Modesto, California, Police Department COPS Grants to the Orange County, Florida, Sheriff's Office COPS Grants to the Oxnard, California, Police Department COPS Grants to the Paterson, New Jersey, Police Department COPS Grants to the Prince William County, Virginia, Police Department COPS Grants to the Redding, California, Police Department COPS Grants to the Sonoma County, California, Sheriff's Department Follow-up Audit of the Immigration and Naturalization Service's Airport Inspection Facilities Independent Evaluation Pursuant to the Government Information Security Reform Act Fiscal Year 2002 - The Office of Justice Program's Enterprise Network Independent Evaluation Pursuant to the Government Information Security Reform Act Fiscal Year 2002 - The U.S. Marshals Service's Witness Security Network |
Independent Evaluation Pursuant to the Government Information Security Reform Act Fiscal Year 2002 - The U.S. Marshals Service's Warrant Information Network
Independent Evaluation Pursuant to the Government Information Security Reform Act Fiscal Year 2002 - The Bureau of Prisons' Inmate Telephone System II Independent Evaluation Pursuant to the Government Information Security Reform Act Fiscal Year 2002 - The Federal Bureau of Investigation's DRUGX Interactive Trusted Guard Independent Evaluation Pursuant to the Government Information Security Reform Act Fiscal Year 2002 - The Federal Bureau of Investigation's Automated Case Support System Independent Evaluation Pursuant to the Government Information Security Reform Act Fiscal Year 2002 - The Immigration and Naturalization Service's Central Index System Independent Evaluation Pursuant to the Government Information Security Reform Act Fiscal Year 2002 - The Immigration and Naturalization Service's Integrated National Communications Network Independent Evaluation Pursuant to the Government Information Security Reform Act Fiscal Year 2001 - The Justice Management Division's Justice Consolidated Network Independent Evaluation Pursuant to the Government Information Security Reform Act Fiscal Year 2001 - The Federal Bureau of Investigation's Intelligence Information System Network Indirect Cost Rate Audit of the Corrections Corporation of America, Nashville, Tennessee OJP Grant to Administer the Victim of Crime Assistance Program for the Alabama Department of Economic and Community Affairs OJP Grant to Administer the Victim of Crime Assistance Program for the North Carolina Department of Crime Control and Public Safety OJP Grant to the Correctional Facilities on Tribal Lands, Red Lake Band of Chippewa Indians Reemployment of Annuitants by the Immigration and Naturalization Service System The Department of Justice Annual Financial Statement for Fiscal Year 2002 The Department of Justice Drug Demand Reduction Activities The Federal Bureau of Investigation's Management of Information Technology Investments The Immigration and Naturalization Service and the United States Marshals Service Intergovernmental Service Agreement for Detention Facilities with the Orleans Parish, Louisiana, Criminal Sheriff's Office The Immigration and Naturalization Service's Premium Processing Program The Immigration and Naturalization Service's Primary Inspections at Air Ports of Entry The U.S. Trustee Program's Efforts to Prevent Bankruptcy Fraud and Abuse The Use of Equitable Sharing of Revenues by the Kings County, New York, District Attorney's Office |
TRUSTEE AUDIT REPORTS
Performed under a reimbursable agreement with the Executive Office for U.S. Trustees
Chapter 7 Trustee Marc H. Baer Chapter 7 Trustee Carlota M. Bohm Chapter 7 Trustee Paul Cames Chapter 7 Trustee Donna Christie Chapter 7 Trustee Carolyn J. Cooley Chapter 7 Trustee Richard L. Cox Chapter 7 Trustee Suzanne L. Decker Chapter 7 Trustee Nicholas J. Delzotti Chapter 7 Trustee Thomas A. Dorey Chapter 7 Trustee Charles L.J. Freihofer Chapter 7 Trustee Kimberly Gilbert Chapter 7 Trustee Steven H. Greenfeld Chapter 7 Trustee Clyde C. Hardesty Chapter 7 Trustee Eleanor B. Haynes Chapter 7 Trustee Donald G. Henderson Chapter 7 Trustee Jeanne Y. Jagow Chapter 7 Trustee Donald R. Lassman Chapter 7 Trustee William A. Leonard |
Chapter 7 Trustee John M. McDonnell Chapter 7 Trustee Timothy D. Moratzka Chapter 7 Trustee Richard D. Nelson Chapter 7 Trustee James A. Nolan Chapter 7 Trustee Thomas J. O'Neal Chapter 7 Trustee William F.E. Pineo Chapter 7 Trustee John W. Ragsdale, Jr. Chapter 7 Trustee John H. Ring III Chapter 7 Trustee Jose C. Rodriguez Chapter 7 Trustee Paul H. Spaeth Chapter 7 Trustee George W. Stevenson Chapter 7 Trustee Thomas R. Tibble Chapter 7 Trustee Robert O. Tyler Chapter 7 Trustee John E. Venn, Jr. Chapter 7 Trustee Robbye R. Waldron Chapter 7 Trustee Darcy D. Williamson Chapter 7 Trustee Joseph V. Womack |
SINGLE AUDIT ACT REPORTS OF DEPARTMENT OF JUSTICE ACTIVITIES
Bowie County, Texas
Lafayette, Louisiana Parish Sheriff Macon County, Illinois Oklahoma City National Memorial Institute for the Prevention of Terrorism Oklahoma Police Chief's Training Foundation, Inc. Orleans Parish, Louisiana, Juvenile Court Osage Tribal Council, Pawhuska, Oklahoma Pulaski County, Arkansas, Federal Programs Seminole County, Oklahoma The Brockton Family and Community Resources, Inc. The City of Abington, Massachusetts The City of Albuquerque, New Mexico The City of Austin, Texas The City of Bay St. Louis, Mississippi The City of Brownsville, Texas The City of Coral Gables, Florida The City of Fall River, Massachusetts The City of Fort Worth, Texas The City of Galveston, Texas The City of Hammond, Louisiana The City of Humble, Texas The City of Jonesboro, Arkansas, Police Department The City of Little Rock, Arkansas |
The City of Naperville, Illinois The City of New Orleans, Louisiana The City of Port Lavaca, Texas The City of Sunbury, Pennsylvania The City of Sunland Park, New Mexico The City of Union City, New Jersey The Council of Juvenile Correctional Administrators, Inc. The Legislative Service Bureau The Municipality of Trujillo Alto, Puerto Rico The National Detention Association, Inc. The National Fatherhood Initiative The New England State Police Information Network, Inc. The Pueblo of Tesuque, New Mexico The State of New Mexico Third Judicial District The Town of Cheektowaga, New York The Town of Manchester, Connecticut The Town of Mt. Gilead, North Carolina The Town of North Reading, Massachusetts The Town of St. Gabriel, Louisiana The Town of Tabor City, North Carolina The Township of Hamilton, New Jersey The University of New Mexico The Vera Institute of Justice, Inc. |
QUANTIFIABLE POTENTIAL MONETARY BENEFITS
Audit Report | Questioned Costs | Unsupported Costs | Funds Put to Better Use |
---|---|---|---|
COPS Grants to the Albuquerque, New Mexico, Police Department | $4,152,447 | $3,468,218 | |
COPS Grants to the Chicago, Illinois, Police Department | $1,140,823 | $3,585,412 | |
COPS Grants to the City of Murfreesboro, Tennessee, Police Department | $1,117,521 | $78,546 | |
COPS Grants to the City of Plainfield, New Jersey, Police Department | $147,893 | $91,918 | |
COPS Grants to the City of Tuscaloosa, Alabama, Police Department | $17,081 | $11,655 | $5,538 |
COPS Grants to the Clovis, California, Police Department | $1,999 | ||
COPS Grants to the Dona Ana County, New Mexico, Sheriff's Department | $99,658 | $99,658 | $5,696 |
COPS Grants to the El Dorado, California, Sheriff's Department | $627,648 | $52,834 | |
COPS Grants to the Fulton County, Georgia, Police Department | $3,829 | ||
COPS Grants to the Hawaii City, Hawaii, Police Department | $32,128 | ||
COPS Grants to the Honolulu, Hawaii Police Department | $7,457,137 | $1,865,363 | |
COPS Grants to the Hopkins Park, Illinois, Police Department | $577,673 | ||
COPS Grants to the Howard County, Maryland, Police Department | $66,253 | ||
COPS Grants to the Merced County, California, Sheriff's Department | $132,944 | ||
COPS Grants to the Modesto, California, Police Department | $206,355 | ||
COPS Grants to the Orange County, Florida, Sheriff's Office | $160,282 | $33,309 | |
COPS Grants to the Oxnard, California, Police Department | $88,533 | $148,710 | |
COPS Grants to the Paterson, New Jersey, Police Department | $1,083,338 | $238,675 | $1,987,663 |
COPS Grants to the Prince William County, Virginia, Police Department | $184,859 | $24,053 | |
COPS Grants to the Redding, California, Police Department | $55,535 | ||
COPS Grants to the Sonoma County, California, Sheriff's Department | $36,800 | $378,340 | |
Immigration and Naturalization Service and U.S. Marshals Service Intergovernmental Service Agreement for Detention Facilities with the Orleans Parish, Louisiana, Sheriff's Office | $3,231,941 | $1,392,859 | |
Indirect Cost Rate Audit of Correctional Corporation of America, Nashville, Tennessee | $1,310,381 | ||
OJP Grant to Administer the Victims of Crime Assistance Program for the North Carolina Department of Crime Control and Public Safety | $1,115,572 | ||
OJP Grant to the Correctional Facilities on Tribal Land, Red Lake Band of Chippewa Indians | $1,831,866 | $1,220,604 | $114,303 |
Seminole County, Oklahoma | $63,000 | $63,000 | |
The City of Fort Worth, Texas | $1,229,275 | ||
The Municipality of Trujillo Alto, Puerto Rico | $83,274 | ||
The National Detention Association, Inc. | $5,492 | ||
The Town of Cheektowaga, New York | $174,230 | $174,230 | |
The Use of Equitable Sharing of Revenues by the Kings County, New York District Attorney's Office | $518,030 | $89,180 | |
Total | $25,577,163 | $1,930,311 | $14,576,087 |