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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
Office on Violence Against Women
Report Number
24-106
Report Type
Audit
Location

Burlington, VT
United States

Number of Recommendations
3
Questioned Costs
$0
Funds for Better Use
$0
Report updated under NDAA 5274
No
External Entity
HOPE Works, Inc.

Open Recommendations

This report has 4 open recommendations.
Recommendation Number Significant Recommendation Recommended Questioned Costs Recommended Funds for Better Use Additional Details
1 (OJP) No $0 $0 Status as of February 28, 2025

Coordinate with HOPE to establish written subrecipient monitoring policies and procedures to include: (1) evaluating a subrecipient's risk of non-compliance with award conditions to help ensure the appropriate design of subrecipient monitoring plans, and (2) reviewing subrecipient Single Audit Reports to ensure that any related deficiencies found in those audits are resolved.

1 (OVW) No $0 $0 Status as of February 28, 2025

Coordinate with HOPE to establish written subrecipient monitoring policies and procedures to include: (1) evaluating a subrecipient's risk of non-compliance with award conditions to help ensure
the appropriate design of subrecipient monitoring plans, and (2) reviewing subrecipient Single Audit Reports to ensure that any related deficiencies found in those audits are resolved.

2 No $3,800 $0 Status as of February 28, 2025

Remedy the $3,800 in unsupported direct assistance questioned costs.

3 No $0 $0 Status as of February 28, 2025

Coordinate with HOPE to enhance its written policies and procedures to help ensure direct assistance costs are adequately supported.

Department of Justice OIG

United States