Semiannual Report to Congress

April 1, 2006-September 30, 2006
Office of the Inspector General


Appendix 4

Audit Division Reports
April 1, 2006 September 30, 2006


Internal and External Audit Reports
Single Audit Act Reports of Department of Justice Activities
Quantifiable Potential Monetary Benefits


Internal and External Audit Reports

BJA Democratic National Convention Security Grant to the City of Boston, Massachusetts

BJA Grant to the Delaware Judicial Branch, Wilmington, Delaware

Bureau of Justice Statistics Awards Administered by the National Opinion Research Center

BOP Medical Services Contract with John C. Lincoln Health Network, Phoenix, Arizona

CODIS Operational and Laboratory Vulnerabilities

Compliance with Standards Governing CODIS Activities at the Kansas Bureau of Investigation, Topeka DNA Laboratory

Compliance with Standards Governing CODIS Activities at the Madison, Wisconsin, State Crime Laboratory

Compliance with Standards Governing CODIS Activities at the Massachusetts State Police Crime Laboratory, Sudbury, Massachusetts

Compliance with Standards Governing CODIS Activities at the Northern Regional Forensic Laboratory, Fairfax, Virginia

Compliance with Standards Governing CODIS Activities at the Tennessee Bureau of Investigation

Compliance with Standards Governing CODIS Activities at the Washoe County Science Division DNA Unit, Reno, Nevada

COPS Grants to the Assiniboine and Sioux Tribes Department of Public Safety, Poplar, Montana

COPS Homeland Security Overtime Grant to the Pennsylvania State Police

Department Purchase Card Expenditures Related to Hurricane Recovery Efforts

Independent Evaluation of the DEA’s EPIC Information System — Classified — Pursuant to FISMA for FY 2005

Independent Evaluation of the DEA’s EPIC Seizure System Pursuant to FISMA for FY 2005

Independent Evaluation of the DEA’s Information Security Program Pursuant to FISMA for FY 2005

Independent Evaluation of the BOP’s Information Security Program Pursuant to FISMA for FY 2005

Independent Evaluation of the BOP’s Inmate Telephone System II Pursuant to FISMA for FY 2005

Management of Seized Assets and Evidence by ATF

OJP Methamphetamine Hot Spot Program Administered by the Missouri Department of Natural Resources

OJP No Suspect Casework DNA Backlog Reduction Program FY 2003 Cooperative Agreement Awarded to the Tennessee Bureau of Investigation

OJP Southwest Border Prosecution Initiative Administered by the New Mexico Department of Public Safety, Santa Fe, New Mexico

Office of Victims of Crime Grant and Cooperative Agreements to Justice Solutions

Oversight of Department Expenditures Related to Hurricane Rita: Roof Repair at the Federal Correctional Complex, Beaumont, Texas

Review of the FBI Headquarters’ Information System Controls Environment for FY 2005

STOP Violence Against Women Formula Grant to the Arkansas Department of Finance and Administration

The FBI’s Implementation of the Laboratory Information Management System

USMS Intergovernmental Service Agreement for Detention Services with the Hamilton County, Tennessee, Silverdale Correctional Facility

USMS Intergovernmental Service Agreement with the Multnomah County, Oregon, Sheriff’s Office

Use of Equitable Sharing of Revenues by the AMTRAK Police Department

Use of Equitable Sharing of Revenues by the Baltimore City, Maryland, Police Department

Use of Equitable Sharing of Revenues by the Baltimore County, Maryland, Police Department

Use of Equitable Sharing of Revenues by the Los Angeles County, California, Sheriff’s Department

Use of Equitable Sharing of Revenues by the St. Louis County, Missouri, Police Department


Single Audit Act Reports of Department of Justice Activities

Acadiana Criminalistics Laboratory Commission, New Iberia, Louisiana

Alfond Youth Center and Affiliates, Waterville, Maine

Association of Missing and Exploited Children’s Organization, Bronxville, New York

Calcasieu Parish Sheriff, Lake Charles, Louisiana

Catholic Charities of the Diocese of Galveston-Houston, Texas

Central City Economic Opportunity Corporation

City of Arlington, Texas, for FY 2003

City of Arlington, Texas, for FY 2004

City of Aurora, Colorado

City of Austin, Texas

City of Avondale, Arizona

City of Brenham, Texas

City of Bullhead City, Arizona

City of Chelsea, Massachusetts

City of Chester, Pennsylvania

City of Dallas, Texas

City of East Moline, Illinois

City of Fort Worth, Texas, for FY 2003

City of Fort Worth, Texas, for FY 2004

City of Gary, Indiana

City of Monroe, Louisiana

City of Odessa, Texas

City of St. Gabriel, Louisiana

City of Sunland Park, New Mexico

City of Texarkana, Texas

County of Merrimack, New Hampshire

County of Torrance, New Mexico

DA of the Orleans Judicial District

Dallas County, Texas

Excelsior College, Albany, New York

Guadalupe County, Texas

Harris County, Texas

Hidalgo County, Texas

Housing Authority of the City of Hugo, Oklahoma

Iberia Parish Sheriff, New Iberia, Louisiana

Jefferson Parish, Gretna, Louisiana

Juniata Valley Tri-County Drug and Alcohol Abuse Commission, Lewiston, Pennsylvania

Kickapoo Traditional Tribe of Texas, Eagle Pass, Texas

Lake County, Indiana

Little River Band of Ottawa Indians, Montana

Louisiana Foundation Against Sexual Assault, Inc., Independence, Louisiana

Municipality of Bluefield, West Virginia

National Association of Attorneys General

National Center for Victims of Crime

National Civic League of Colorado, Inc.

National Juvenile Detention Association, Inc.

Native American Alliance Foundation, Tulsa, Oklahoma

Oglala Sioux Tribe, South Dakota

Orleans Parish Juvenile Court, New Orleans, Louisiana

Our House, Inc., Monroe, Louisiana

Rosebud Sioux Tribe, South Dakota

SOS, Inc., Kansas

State of North Dakota

State of Texas for FY 2004

State of Texas for FY 2005

State of Wyoming for FY 2004

State of Wyoming for FY 2005

Tangipahoa Parish Sheriff, Amite, Louisiana, for FY 2003

Tangipahoa Parish Sheriff, Amite, Louisiana, for FY 2004

Tazewell County, Illinois

The Boys and Girls Club of Boston, Inc., Boston, Massachusetts

The Bridge Over Trouble Waters, Inc., Pasadena, Texas

The George Washington University

The Paul and Lisa Program, Essex, Connecticut

Tonto-Apache Tribe, Arizona

Town of North Reading, Massachusetts

Town of Winslow, Maine

United Keetoowah Band of Cherokee Indians of Oklahoma

Utica Neighborhood Housing Services, Inc., Utica, New York

Village of Carpentersville, Illinois


Quantifiable Potential Monetary Benefits

Audit Report Questioned Costs Unsupported Costs Funds Put to Better Use

Acadiana Criminalistics Laboratory Commission, New Iberia, Louisiana

$82,672

$82,672

 

BJA Democratic National Convention Security Grant to the City of Boston, Massachusetts

$74,965

$18,459

 

BJA Grant to the Delaware Judicial Branch, Wilmington, Delaware

$298,051

 

 

Bureau of Justice Statistics Awards Administered by the National Opinion Research Center

$11,295

 

 

City of Arlington, Texas, for FY 2004

$872

 

 

City of Austin, Texas

$13,985

 

 

City of Gary, Indiana

$989,106

$988,883

 

City of Sunland Park, New Mexico

$20,733

 

 

COPS Grants to the Assiniboine and Sioux Tribes Department of Public Safety, Poplar, Montana

$2,799,475

$1,316,331

$79,840

COPS Homeland Security Overtime Grant to the Pennsylvania State Police

$251,308

 

$32,625

DA of the Orleans Judicial District

$1,278,970

$1,278,970

 

Housing Authority of the City of Hugo, Oklahoma

$8,155

$8,155

 

Kickapoo Traditional Tribe of Texas, Eagle Pass, Texas

$4,905

$4,905

 

National Juvenile Detention Association, Inc.

$33,215

 

 

Oglala Sioux Tribe, South Dakota

$877,605

$877,605

 

OJP Methamphetamine Hot Spot Program Administered by the Missouri Department of Natural Resources

$1,799

 

 

OJP No Suspect Casework DNA Backlog Reduction Program FY 2003 Cooperative Agreement Awarded to the Tennessee Bureau of Investigation

    $2,832,208

OJP Southwest Border Prosecution Initiative Administered by the New Mexico Department of Public Safety, Santa Fe, New Mexico

$1,098,036

$42,270

 

SOS, Inc., Kansas

$314

$314

 

State of Texas for FY 2004

$830,130

 

 

State of Texas for FY 2005

$205,224

 

 

STOP Violence Against Women Formula Grant to the Arkansas Department of Finance and Administration

$94,731

$94,731

$68,535

Tangipahoa Parish Sheriff, Amite, Louisiana, for FY 2004

$19,688

$19,688

 

Town of North Reading, Massachusetts

$155,240

 

 

Use of Equitable Sharing of Revenues by the
St. Louis County, Missouri, Police Department

$154,660

 

 

Use of Equitable Sharing of Revenues by the AMTRAK Police Department

$3,020

$3,020

 

Use of Equitable Sharing of Revenues by the Baltimore County, Maryland, Police Department

$402,858

$100,173

 

USMS Intergovernmental Service Agreement for Detention Facilities with the Multnomah County, Oregon, Sheriff’s Office

$655,525

 

 

USMS Intergovernmental Service Agreement for Detention Services with the Hamilton County, Tennessee, Silverdale Correctional Facility

 

 

$16,286

Total

$10,366,537

$4,836,176

$3,029,494



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