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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
25-002
Report Type
Audit
Location

Tucson, AZ
United States

Number of Recommendations
5
Questioned Costs
$0
Funds for Better Use
$0
Report updated under NDAA 5274
No
External Entity
Jewish Family and Children's Services of Southern Arizona, Inc.

Open Recommendations

This report has 5 open recommendations.
Recommendation Number Significant Recommendation Recommended Questioned Costs Recommended Funds for Better Use Additional Details
1 No $0 $0 Status as of March 31, 2025

Ensure that JFCS develops and implements written policies and procedures related to grant financial management to comply with the DOJ Grants Financial Guide and federal award requirements.

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

Ensure that JFCS develops and implements a procedure that consists of a review and reconciliation process of VOCA subaward expenditures prior to posting in its accounting records.

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

Ensure that JFCS enhances its fiscal policies and procedures to include a process or control (e.g., checklist or reconciliation) that facilitates a more robust review of expenses to ensure allowability with VOCA Guidelines.

4 No $0 $0 Status as of March 31, 2025

Require Arizona DPS to complete its review of documents provided by JFCS that support corrective actions for FY 2022 and 2023 fringe benefit transactions and take remedial action if necessary.

5 No $0 $0 Status as of March 31, 2025

Require that the Arizona DPS executes its single audit monitoring responsibilities to verify that the JFCS FY 2021 and 2022 VOCA-related single audit report findings, including any questioned costs, have been remedied.

Department of Justice OIG

United States