MANAGEMENT DECISIONS ON AUDIT REPORTS WITH QUESTIONED COSTS |
||||||||
|---|---|---|---|---|---|---|---|---|
Report |
Title |
Questioned |
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 |
$ |
$ |
$ |
$ |
$ |
03-33 |
Follow-up Audit of the Department of Justice Counterterrorism Fund |
3,071,271 |
1,439,341 |
1,631,930 |
|
|
|
|
04-03 |
Immigration and Naturalization Service Expenditures Charged to the Organized Crime Drug Enforcement Task Forces Program for Fiscal Years 1997-2002 |
6873751 |
3590969 |
|
|
|
|
3082782 |
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-90-03-014 |
Use of Equitable Sharing Revenues by the Compton, CA Police Department |
2,172,040 |
|
2,172,040 |
|
|
|
|
Various |
63 COPS Grantees |
49,824,704 |
15,334,569 |
13,559,992 |
11,324,894 |
9,535,205 |
70,044 |
|
Various |
20 OJP Grantees |
9,453,750 |
7,026,142 |
2,427,608 |
|
|
|
|
Various |
93 Single Audit Act Reports |
8,953,424 |
2,280,535 |
6,619,397 |
18,977 |
|
94 |
34,421 |
|
TOTAL |
$ 78,669,813 |
$ 20,295,004 |
$ 24,270,892 |
$ 11,343,871 |
$ 9,535,205 |
$ 70,138 |
$ 3,154,703 |
|
PERCENT OF TOTAL |
100% |
38.6% |
30.8% |
14.4% |
12.1% |
0.1% |
4.0% |