Audit of the Office of Justice Programs Victim Compensation Grants Awarded to the Alabama Crime Victims Compensation Commission, Montgomery, Alabama

Submitting OIG:

Date Issued:

Thursday, June 1, 2023

Agency Reviewed / Investigated:

Submitting OIG-Specific Report Number:

23-076

Component, if applicable:

Office of Justice Programs

External entity, if applicable:

Alabama Crime Victims Compensation Commission

Location(s):

Montgomery, AL

United States

Type of Report:

Audit

Questioned Costs:

Funds for Better Use:

Number of Recommendations:

View Document:

Attachment	Size
23-076.pdf	2.31 MB

Related Open Recommendations

Recommendation Number	Recommendation Status	Significant Recommendation	Additional Details
1	Open	No	https://oig.justice.gov/reports
Ensure that the Alabama CVCC develops and implements written policies and procedures to include controls for retaining supporting documentation.
2	Open	No	https://oig.justice.gov/reports
Work with the Alabama CVCC to determine if its FY 2019, FY 2020, and FY 2021 crime victim state certification forms accurately reflected all activity and payments and take necessary steps to recover any over-awarded funds as appropriate.
3	Open	No	https://oig.justice.gov/reports
Ensure that the Alabama CVCC develops and implements policies and procedures to ensure it accurately reports performance and maintains supporting documentation for its reported performance.