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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
24-111
Report Type
Audit
Location

Phoenix, AZ
United States

Number of Recommendations
5
Questioned Costs
$0
Funds for Better Use
$0
Report updated under NDAA 5274
No
External Entity
Arizona Criminal Justice Commission

Open Recommendations

This report has 5 open recommendations.
Recommendation Number Significant Recommendation Recommended Questioned Costs Recommended Funds for Better Use Additional Details
1 No $0 $0 Status as of February 28, 2025

Ensure that Arizona CJC develops and implements written policies and procedures to ensure the submission of accurate annual state certification forms including controls for retaining supporting documentation.

2 No $0 $0 Status as of February 28, 2025

Coordinate with Arizona CJC to enhance its policies and procedures to ensure compliance with DOJ Grants Financial Guide subrecipient monitoring requirements, including that subrecipient financial information and subrecipient performance reports are adequately reviewed.

3 No $0 $0 Status as of February 28, 2025

Coordinate with Arizona CJC to enhance its policies and procedures to ensure that Arizona CJC maintains documentation pertinent to subrecipient monitoring and develops a monitoring process to ensure subrecipients take action to address deficiencies found through audits and onsite reviews.

4 No $0 $0 Status as of February 28, 2025

Coordinate with Arizona CJC to enhance its policies and procedures to ensure that information reported on the performance reports is accurate and supporting documentation is maintained.

5 No $0 $0 Status as of February 28, 2025

Coordinate with Arizona CJC to enhance policies and procedures to ensure that Arizona CJC prepares and submits accurate FFRs based on its accounting records.

Department of Justice OIG

United States