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Report File
Date Issued
Submitting OIG
Department of Justice OIG
Agencies Reviewed/Investigated
Department of Justice
Components
Office of Justice Programs
Report Number
25-088
Report Type
Audit
Location

Salem, OR
United States

Number of Recommendations
3
Questioned Costs
$0
Funds for Better Use
$0
Report updated under NDAA 5274
No
External Entity
Oregon State Police

Open Recommendations

This report has 3 open recommendations.
Recommendation Number Significant Recommendation Recommended Questioned Costs Recommended Funds for Better Use Additional Details
1 No $0 $0 Status as of December 31, 2025

Work with OSP to reevaluate the grant goals and clarify grant expectations and goals for the 15PBJA-23-GG-00975-COVE grant.

2 No $0 $0 Status as of December 31, 2025

Require OSP to develop and formalize performance reporting procedures and documentation to help ensure program results are accurately reported and supported, as required.

3 No $0 $0 Status as of December 31, 2025

Ensure that OSP develops and implements adequate federal financial reporting procedures to help ensure that it submits accurate FFRs.

Department of Justice OIG

United States