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Audit of the Office of Justice Programs Victim Assistance Funds Subawarded by the Colorado Division of Criminal Justice to TESSA, Colorado Springs, Colorado

Submitting OIG: 
Department of Justice OIG
Date Issued: 
Tuesday, February 28, 2023
Agency Reviewed / Investigated: 
Department of Justice
Submitting OIG-Specific Report Number: 
23-035
Component, if applicable: 
Office of Justice Programs
External entity, if applicable: 
TESSA
Location(s): 
Colorado Springs, CO
United States
Type of Report: 
Audit
Questioned Costs: 
$0
Funds for Better Use: 
$0
Number of Recommendations: 
1
View Document: 
AttachmentSize
PDF icon 23-035.pdf3.22 MB

Related Open Recommendations

Recommendation Number Recommendation Status Significant Recommendation Additional Details
1 Open No https://oig.justice.gov/reports
Ensure TESSA develops and implements policies and procedures to ensure financial reports are accurate and supported by the general ledger.
Displaying 1 of 1 Recommendations