MANAGEMENT DECISIONS ON AUDIT REPORTS WITH QUESTIONED COSTS
NOT IMPLEMENTED WITHIN ONE YEAR AS OF SEPTEMBER 30, 2003

Report Number Title Questioned Costs BASIS FOR QUESTIONED COSTS
Unsupported Noncompliance Supplanting Redeployment Unnecessary Other
94-7 United States Marshals Service Responsibilities Under the Witness Security Program $610,815 $610,815 $ $ $ $ $
01-15 Office of Debt Collection Management's Implementation of the Collection Litigation Automated Support System 4,600,000         4,600,000  
01-26 The Combined DNA Index System 459,282   459,282        
GR-40-01-003 Use of Equitable Sharing Revenues by the Virgin Islands Police Department 137,822 137,822          
GR-50-98-012 Use of Department of Justice Funds by Calumet Park, Illinois Police Department 82,098 12,633 31,965       37,500
GR-80-97-008 United States Marshals Service Aircraft Maintenance Contract with Stambaugh's Air Service, Inc. 1,731,632           1,731,632
Various 69 COPS Grantees 40,246,798 8,632,514 13,824,283 10,514,038 7,205,919 70,044  
Various 40 OJP Grantees 29,018,658 8,333,051 20,613,792 18,977     52,838
Various 24 Single Audit Act Reports 3,415,136 571,928 2,842,365       843
  TOTAL $80,302,241 $18,298,763 $37,771,687 $10,533,015 $7,205,919 $4,670,044 $1,822,813
  PERCENT OF TOTAL 100% 22.79% 47.04% 13.12% 8.97% 5.81% 2.27%