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Audit of the Office of Justice Programs Grants Awarded to the United States Center for SafeSport, Denver, Colorado

Submitting OIG: 
Department of Justice OIG
Date Issued: 
Thursday, February 16, 2023
Agency Reviewed / Investigated: 
Department of Justice
Submitting OIG-Specific Report Number: 
23-032
Component, if applicable: 
Office of Justice Programs
External entity, if applicable: 
United States Center for SafeSport
Location(s): 
Denver, CO
United States
Type of Report: 
Audit
Questioned Costs: 
$5,423
Funds for Better Use: 
$0
Number of Recommendations: 
8
View Document: 
AttachmentSize
PDF icon 23-032.pdf4.03 MB

Related Open Recommendations

Recommendation Number Recommendation Status Significant Recommendation Additional Details
1 Open No https://oig.justice.gov/reports
Ensure that SafeSport establish policies and procedures that ensure that valid and auditable sources of information are maintained to support program accomplishments in progress reports.
2 Open No https://oig.justice.gov/reports
Coordinate with SafeSport to update its policies and procedures to ensure that the System for Award Management (SAM) is utilized to verify debarment and suspension for all new and existing employees, contractors, consultants, vendors, businesses, and organizations prior to being paid using federal funds.
3 Open No https://oig.justice.gov/reports
Ensure that SafeSport update the policies and procedures to include controls related to credits for federally paid travel.
4a Open No https://oig.justice.gov/reports
Remedy $5,037 in unsupported contract and consultant questioned costs.
4b Open No https://oig.justice.gov/reports
Remedy $386 in unsupported travel questioned costs.
5 Open No https://oig.justice.gov/reports
Coordinate with SafeSport to establish policies and procedures that ensure grant accounting systems have budget control capabilities that ensure expenditures can be compared to budgeted amounts for each award.
6 Open No https://oig.justice.gov/reports
Coordinate with SafeSport to ensure that drawdowns are timed to ensure that federal cash on hand is the minimum needed for disbursement/reimbursement of grant expenditures.
7 Open No https://oig.justice.gov/reports
Ensure SafeSport update the policies and procedures to ensure that FFRs are not based on drawdown amounts, but the actual and obligated expenses.
Displaying 8 of 8 Recommendations