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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
25-012
Report Type
Audit
Location

Woodward, OK
United States

Number of Recommendations
0
Questioned Costs
$0
Funds for Better Use
$0
Report updated under NDAA 5274
No
External Entity
Northwest Domestic Crisis Services, 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 March 31, 2025

Ensure that NWDCS establishes written policies and procedures specific to the performance reporting of VOCA-funded services and distributes this guidance to relevant personnel.

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

Ensure that NWDCS establishes written policies and procedures specific to the payroll process and distributes this guidance to relevant personnel.

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

Ensure that NWDCS develop and implement an incentive compensation policy that adheres to the requirements of the Uniform Guidance.

Department of Justice OIG

United States