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Report File
Date Issued
Submitting OIG
Department of Justice OIG
Other Participating OIGs
Department of Justice OIG
Agencies Reviewed/Investigated
Department of Justice
Components
Office of Justice Programs
Report Number
24-055
Report Type
Audit
Location

Phoenix, AZ
United States

Number of Recommendations
7
Questioned Costs
$0
Funds for Better Use
$0
Report updated under NDAA 5274
No
External Entity
Arizona Department of Public Safety

Open Recommendations

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

Coordinate with the Arizona DPS to enhance its grant administration policies and procedures to ensure that regular desk reviews and on-site monitoring of subawards is conducted for all subrecipients in accordance with the VOCA Guidelines and establish a plan to perform on-site monitoring for those subawards that have not received an on-site monitoring visit within the last 2 years.

Department of Justice OIG

United States