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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
25-049
Report Type
Audit
Location

Horsham, PA
United States

Number of Recommendations
6
Questioned Costs
$133,875
Funds for Better Use
$0
Report updated under NDAA 5274
No
External Entity
Fredric Rieders Family Foundation

Open Recommendations

This report has 3 open recommendations.
Recommendation Number Significant Recommendation Recommended Questioned Costs Recommended Funds for Better Use Additional Details
1 No $6,472 $0 Accurate as of January 31, 2026

Remedy $6,472 in unallowable questioned costs related to indirect costs.

4 No $29,380 $0 Accurate as of January 31, 2026

Remedy $29,380 in unallowable questioned costs related to contract expenditures.

6 No $86,928 $0 Accurate as of January 31, 2026

Remedy $86,928 in unsupported questioned costs related to fringe benefit costs charged to the awards.

Department of Justice OIG

United States