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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
25-007
Report Type
Audit
Location

Charleston, WV
United States

Number of Recommendations
0
Questioned Costs
$435,507
Funds for Better Use
$0
Report updated under NDAA 5274
No
External Entity
West Virginia Department of Homeland Security, Division of Administrative Services, Justice and Community Services

Open Recommendations

This report has 5 open recommendations.
Recommendation Number Significant Recommendation Recommended Questioned Costs Recommended Funds for Better Use Additional Details
11 No $24,464 $0 Accurate as of February 28, 2026

Remedy $24,464 in unallowable questioned costs related to excess administrative expenditures beyond the 5-percent allowance charged to the 2018 award.

13 No $16,168 $0 Accurate as of February 28, 2026

Remedy $16,168 in unsupported questioned costs related to non-personnel administrative costs.

15 No $196,776 $0 Accurate as of February 28, 2026

Remedy $196,776 in unallowable questioned costs related to excess drawdowns for the 2018 award.

17 No $0 $0 Accurate as of February 28, 2026

Coordinate with West Virginia JCS to ensure FFRs are accurate and supported by accounting records going forward.

5 No $198,099 $0 Accurate as of February 28, 2026

Remedy $198,099 in unsupported subaward expenditures.

Department of Justice OIG

United States