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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
24-088
Report Type
Audit
Location

Fort Worth, TX
United States

Number of Recommendations
7
Questioned Costs
$247,326
Funds for Better Use
$0
Report updated under NDAA 5274
No
External Entity
My Health My Resources of Tarrant County

Open Recommendations

This report has 4 open recommendations.
Recommendation Number Significant Recommendation Recommended Questioned Costs Recommended Funds for Better Use Additional Details
2a No $8,361 $0 Status as of May 31, 2025

Remedy $8,361 in unsupported contractor costs under Grant Number 15PJDP-22-GG-03809 DGCT.

2b No $10,077 $0 Status as of May 31, 2025

Remedy $10,077 in unsupported other direct costs, including $7,009 under Grant Number 2020-DC-BX-0110, $895 under Grant Number 2020-AR-BX-0082, $364 under Grant Number 15PBJA-21-GG-03978 MENT, and $1,809 under Grant Number 15PJDP-22-GG-03809 DGCT.

2c No $74,840 $0 Status as of May 31, 2025

Remedy $74,840 in unsupported matching costs under Grant Number 2020-DC-BX-0110.

6 No $0 $0 Status as of May 31, 2025

Coordinate with MHMR to ensure that the matching requirement is met.

Department of Justice OIG

United States