Audit of the Office of Justice Programs Second Chance Act Grant Awarded to the Volunteers of America Northern New England, Inc.

Date Issued

Thursday, July 31, 2025

Submitting OIG

Department of Justice OIG

Agencies Reviewed/Investigated

Department of Justice

Components

Office of Justice Programs

Report Number

25-071

Report Type

Audit

Location

Brunswick, ME
United States

Number of Recommendations

Questioned Costs

Funds for Better Use

Report updated under NDAA 5274

External Entity

Volunteers of America Northern New England, Inc.

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 July 31, 2025
Assess and monitor VOANNE's performance to ensure that it actively makes progress toward achieving the approved grant goals and objectives.
2	No	$0	$0	Status as of July 31, 2025
Ensure VOANNE develops and implements formal written policies and procedures for data collection and reporting.
3	No	$0	$0	Status as of July 31, 2025
Ensure VOANNE updates its policies and procedures to include a requirement for maintaining records sufficient to detail the history of procurements and demonstrate compliance with federal procurement standards.