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Report File
Date Issued
Submitting OIG
Department of Justice OIG
Other Participating OIGs
Department of Justice OIG
Agencies Reviewed/Investigated
Department of Justice
Components
Office of Justice Programs
Report Number
24-010
Report Type
Review
Location

Tampa, FL
United States

Number of Recommendations
2
Questioned Costs
$301,222
Funds for Better Use
$191,690
Report updated under NDAA 5274
No
External Entity
United States Institute Against Human Trafficking

Open Recommendations

This report has 2 open recommendations.
Recommendation Number Significant Recommendation Recommended Questioned Costs Recommended Funds for Better Use Additional Details
1 No $301,222 $0 Status as of February 28, 2025

Remedy the $301,222 in unsupported questioned costs for Grant Number 2019-VM-BX-00014.

2 No $0 $191,690 Status as of February 28, 2025

Remedy the remaining balance of Grant Number 2019-VM-BX-0014 totaling $191,690 in funds to be put to better use.

Department of Justice OIG

United States