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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
26-048
Report Type
Audit
Location

Lincoln, NE
United States

Number of Recommendations
0
Questioned Costs
$0
Funds for Better Use
$0
Report updated under NDAA 5274
No
External Entity
Nebraska Commission on Law Enforcement and Criminal Justice

Open Recommendations

This report has 2 open recommendations.
Recommendation Number Significant Recommendation Recommended Questioned Costs Recommended Funds for Better Use Additional Details
1 No $0 $0 Accurate as of May 31, 2026

Develop mechanisms to ensure timely subrecipient monitoring going forward, including a plan to conduct site visits and desk reviews of subrecipients that did not receive them within required timeframes.

2 No $0 $0 Accurate as of May 31, 2026

Enhance NCC's policies and procedures to ensure that NCC follows up on single audit findings within required timeframes and tracks subrecipient progress in implementing corrective actions.

Department of Justice OIG

United States