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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
25-076
Report Type
Audit
Location

Anchorage, AK
United States

Number of Recommendations
11
Questioned Costs
$226,431
Funds for Better Use
$0
Report updated under NDAA 5274
No
External Entity
Alaska Department of Public Safety

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 Accurate as of May 31, 2026

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 Accurate as of May 31, 2026

Work with the Alaska DPS to remedy $40,779 in unsupported questioned costs for the Alaska DPS's software purchases.

5 No $117,352 $0 Accurate as of May 31, 2026

Remedy $117,352 in unsupported subrecipient personnel expenditures.

6 No $9,282 $0 Accurate as of May 31, 2026

Remedy $9,282 in unallowable subrecipient expenditures.

7 No $0 $0 Accurate as of May 31, 2026

Remedy $59,018 in unreported program income earned by Subrecipient C.

9 No $0 $0 Accurate as of May 31, 2026

Require the Alaska DPS to ensure the periodic verification of subrecipient performance metrics, as required by the Alaska DPS policy.

Department of Justice OIG

United States