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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
24-032
Report Type
Audit
Location

Tamuning, GU
United States

Number of Recommendations
0
Questioned Costs
$3,897
Funds for Better Use
$0
External Entity
Guam Office of the Attorney General

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 September 30, 2024.

Ensure the Guam OAG implements its plan to formally assess victim service needs in Guam.

2 No $0 $0 Accurate as of September 30, 2024.

Ensure the Guam OAG maintains documentation to support its methodology for allocating at least 10 percent of the total grant funds to priority funding program areas as required by OJP.

5 No $0 $0 Accurate as of September 30, 2024.

Require the Guam OAG to ensure its subrecipients are adequately accounting for VOCA grant funds.

6 No $0 $0 Accurate as of September 30, 2024.

Require the Guam OAG to ensure that its subrecipients are in compliance with the Uniform Guidance single audit requirements.

7 No $0 $0 Accurate as of September 30, 2024.

Ensure the Guam OAG implements procedures to perform periodic verification of the performance data submitted by subrecipients.

8 No $0 $0 Accurate as of September 30, 2024.

Ensure the Guam OAG conducts its outstanding subrecipient monitoring reviews and maintains adequate documentation of subrecipient monitoring as required by the Guam OAG and VOCA guidelines.

Department of Justice OIG

United States