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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
25-006
Report Type
Audit
Location

Cheyenne, WY
United States

Number of Recommendations
0
Questioned Costs
$93,696
Funds for Better Use
$0
Report updated under NDAA 5274
No
External Entity
Wyoming Office of the Attorney General

Open Recommendations

This report has 3 open recommendations.
Recommendation Number Significant Recommendation Recommended Questioned Costs Recommended Funds for Better Use Additional Details
1 No $0 $0 Status as of March 31, 2025

Ensure the Wyoming DVS implements policies and procedures and 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 the VOCA Guidelines.

2 No $0 $0 Status as of March 31, 2025

Ensure the Wyoming DVS enhances its risk assessment policies and procedures to help ensure that the risk rating more appropriately reflects the specific factors that most lead to risk of noncompliance.

3 No $93,696 $0 Status as of March 31, 2025

Remedy $93,696 in unsupported pass-through entity expenditures.

Department of Justice OIG

United States