Stay Informed
of New Reports
Where To Report Waste
Fraud, Abuse, Or Retaliation
Where To Report Waste Fraud, Abuse, Or Retaliation
Recommendation Details
Text of Recommendation
Coordinate with FAIR Girls to develop and implement grant management policies and procedures for future DOJ awards that: a. report performance metrics supported by valid and auditable source documents; b. ensure compliance with award special conditions; c. guide the maintenance of detailed accounting records; d. check whether vendors have been debarred or suspended from doing business with the federal government; e. define clear staff roles and responsibilities to warrant accurate and timely financial reports; f. ensure (1) employees provide support such as receipts and payment confirmation for purchases and (2) the proper tracking and inventory of accountable items by assigned personnel; g. ensure that debit and credit cards transactions receive appropriate approval; and h. guide the preparing and submitting of drawdown requests.
Recommendation Number
Recommendation Status
Significant Recommendation
Recommendation Questioned Costs
Recommendation Funds for Better Use
Additional Information
Accurate as of June 30, 2023. Also available on the DOJ OIG's website at the following link.
Additional Details Link