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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
25-063
Report Type
Audit
Location

Dayton, OH
United States

Number of Recommendations
6
Questioned Costs
$1,239
Funds for Better Use
$0
Report updated under NDAA 5274
No
External Entity
Dayton Children's Hospital

Open Recommendations

This report has 6 open recommendations.
Recommendation Number Significant Recommendation Recommended Questioned Costs Recommended Funds for Better Use Additional Details
1 No $0 $0 Status as of June 30, 2025

Ensure that DCH's victim assistance subawards comply with federal award requirements, including that subrecipients provide VOCA-funded direct services to victims at no charge unless otherwise approved.

2 No $0 $0 Status as of June 30, 2025

Ensure that DCH develops and implements appropriate written policies and procedures related to billing patients for services related to federal grants.

3 No $0 $0 Status as of June 30, 2025

Ensure that DCH establishes and implements internal controls, including written policies and procedures related to accurately capturing, reporting, and prorating performance statistics.

4 No $0 $0 Status as of June 30, 2025

Ensure that DCH develops and implements a formal process for allocating and verifying personnel costs, including maintaining documentation to support any allocation percentages.

5 No $1,239 $0 Status as of June 30, 2025

Remedy the $1,239 in unsupported personnel costs charged by the DCH Division of Child Advocacy to the FY 2024 subaward.

6 No $0 $0 Status as of June 30, 2025

Require the Ohio AG to establish written guidance to help subrecipients accurately report performance data, including establishing and applying a prorating strategy, when necessary.

Department of Justice OIG

United States