Audit of the Office of Justice Programs Bureau of Justice Assistance Second Chance Act Smart Reentry Program Grant Awarded to Delaware Criminal Justice Council Wilmington, Delaware

Submitting OIG:

Date Issued:

Thursday, May 11, 2023

Agency Reviewed / Investigated:

Submitting OIG-Specific Report Number:

23-069

Component, if applicable:

Office of Justice Programs

External entity, if applicable:

Delaware Criminal Justice Council

Location(s):

Wilmington, DE

United States

Type of Report:

Audit

Questioned Costs:

Funds for Better Use:

Number of Recommendations:

View Document:

Attachment	Size
23-069.pdf	1.04 MB

Related Open Recommendations

Recommendation Number	Recommendation Status	Significant Recommendation	Additional Details
1	Open	No	https://oig.justice.gov/reports
Ensure that CJC implements controls to ensure that state procurement regulations are followed and supporting documentation is maintained to demonstrate compliance with those regulations.