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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
24-110
Report Type
Audit
Location

Oskaloosa, IA
United States

Number of Recommendations
3
Questioned Costs
$0
Funds for Better Use
$0
Report updated under NDAA 5274
No
External Entity
Crisis Intervention Services

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 March 31, 2025

Ensure that CIS establishes written policies and procedures related to tracking victim services and quarterly performance reporting, including a secondary review of the quarterly performance reports prior to submission, and distributes them to relevant personnel.

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

Require that CIS establish written policies and procedures to properly account for reimbursements by specific funding source.

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

Ensure that CIS develops and implements a formal process for allocating personnel costs of staff who work on multiple projects to the appropriate funding sources, including maintaining documentation to support the budgeted allocation percentages and reviewing after-the-fact time charged to the programs.

Department of Justice OIG

United States