| 1 |
No |
$0 |
$0 |
Status as of August 31, 2025 |
|
Coordinate with the Alaska DPS to evaluate the feasibility of including a needs assessment within its ongoing efforts to develop a funding strategy to help ensure program sustainability and effectiveness.
|
| 10 |
No |
$40,779 |
$0 |
Status as of August 31, 2025 |
|
Work with the Alaska DPS to remedy $40,779 in unsupported questioned costs for the Alaska DPS's software purchases.
|
| 11 |
No |
$0 |
$0 |
Status as of August 31, 2025 |
|
Ensure the Alaska DPS establishes policies and procedures to ensure program income requirements are adequately communicated to subrecipients and that program income earned is being tracked, reported, and expended in accordance with the VOCA Guidelines.
|
| 2 |
No |
$0 |
$0 |
Status as of August 31, 2025 |
|
Ensure the Alaska DPS updates its written policies and procedures to reflect its current subaward selection process.
|
| 3 |
No |
$0 |
$0 |
Status as of August 31, 2025 |
|
Ensure the Alaska DPS establish written policies and procedures to ensure 10 percent of its total grant funds are awarded to each of the victim categories, as required by the VOCA Guidelines.
|
| 4 |
No |
$0 |
$0 |
Status as of August 31, 2025 |
|
Work with the Alaska DPS to establish a monitoring mechanism that will ensure that it adheres to the frequency of financial desk reviews, as required by the Alaska DPS policy.
|
| 5 |
No |
$117,352 |
$0 |
Status as of August 31, 2025 |
|
Remedy $117,352 in unsupported subrecipient personnel expenditures.
|
| 6 |
No |
$9,282 |
$0 |
Status as of August 31, 2025 |
|
Remedy $9,282 in unallowable subrecipient expenditures.
|
| 7 |
No |
$0 |
$0 |
Status as of August 31, 2025 |
|
Remedy $59,018 in unreported program income earned by Subrecipient C.
|
| 8 |
No |
$0 |
$0 |
Status as of August 31, 2025 |
|
Ensure the Alaska DPS establishes a monitoring mechanism so that it adheres to the frequency of on-site monitoring reviews, as required by the Alaska DPS policy.
|
| 9 |
No |
$0 |
$0 |
Status as of August 31, 2025 |
|
Require the Alaska DPS to ensure the periodic verification of subrecipient performance metrics, as required by the Alaska DPS policy.
|
