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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
25-095
Report Type
Audit
Location

Mankato, MN
United States

Number of Recommendations
2
Questioned Costs
$0
Funds for Better Use
$0
Report updated under NDAA 5274
No
External Entity
Committee Against Domestic Abuse, Incorporated

Open Recommendations

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

Ensure that CADA establishes and implements written policies and procedures for its Victims of Crime Act VOCA performance reporting to accurately capture and report performance statistics.

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

Ensure CADA formally documents its procedures to help ensure compliance with the DOJ Grants Financial Guide requirement to track award funds separately.

Department of Justice OIG

United States