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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
25-042
Report Type
Audit
Location

Goodlettsville, TN
United States

Number of Recommendations
2
Questioned Costs
$11,012
Funds for Better Use
$0
Report updated under NDAA 5274
No
External Entity
The Tennessee Voices for Children

Open Recommendations

This report has 2 open recommendations.
Recommendation Number Significant Recommendation Recommended Questioned Costs Recommended Funds for Better Use Additional Details
1 No $11,012 $0 Status as of March 31, 2025

Remedy the $11,012 in unallowable personnel costs.

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

Ensure that Tennessee Voices adheres to established policies and procedures and requests approvals for future budget modifications.

Department of Justice OIG

United States