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Office of the Inspector General

Recovery Act Oversight Reports

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Work Plan (PDF) – July 2012 | Oct 2011 | Oct 2010 | May 2010

Oversight Plan (PDF) – Oct 2010 | May 2010 | Oct 2009 | May 2009


2012

Audit of the Office of Community Oriented Policing Services Hiring Recovery Program Grant Administered by the Lowell Police Department, Lowell, Massachusetts, Audit Report GR-70-12-008, September 2012

Office of Justice Programs Edward Byrne Memorial Discretionary Grants Awarded to the Baltimore City Health Department, Baltimore, Maryland, Audit Report GR-30-12-004, August 2012

Audit of the Office of Community Oriented Policing Services 2009 COPS Hiring Recovery Program Grant Awarded to the Oakland Community College Department of Public Safety, Pontiac, Michigan, Audit Report GR-50-12-007, July 2012

Audit of the Office of Justice Programs Recovery Act Grant Awarded to the Chippewa Cree Tribe, Rocky Boy’s Reservation, Montana, Audit Report GR-60-12-016, July 2012

Audit of the Community Oriented Policing Services Hiring Recovery Program Grant Awarded to Commerce City, Colorado (Redacted Version), Audit Report GR-60-12-011, April 2012

Audit of Management of DOJ Grants Awarded to the U.S. Virgin Islands Law Enforcement Planning Commission by the Office of Justice Programs and the Office on Violence Against Women, Audit Report GR-40-12-001, March 2012

Audit of the Office of Justice Programs Cooperative Agreements Administered by Girls Educational and Mentoring Services, New York, New York, Audit Report GR-70-12-004, March 2012

Audit of the Office on Violence Against Women Cooperative Agreement Administered by Girls Educational and Mentoring Services, New York, New York, Audit Report GR-70-12-003, March 2012

Audit of Office of Community Oriented Policing Services Grants Awarded to the Crow Tribe of Indians, Crow Agency, Montana, Audit Report GR-60-12-007, March 2012

Review of the Phoenix Police Department’s 2008 Kidnapping Statistic Reported in Department of Justice Grant Applications, Report GR-60-12-006, March 2012


2011

Audit of the Office on Violence Against Women Grants to Jane Doe, Inc., Boston, Massachusetts (Redacted Version), Audit Report GR-70-11-005, August 2011

Audit of the Office of Justice Programs Edward Byrne Memorial Justice Assistance Grant Program Grants Awarded to the City of Suisun City, California, Audit Report GR-90-11-005, August 2011

Audit of the Office of Justice Programs Edward Byrne Memorial Justice Assistance Grants Awarded to the City of Birmingham, Alabama, Audit Report GR-40-11-004, June 2011

Audit of the Office of Justice Programs Rural Law Enforcement Assistance Grant Awarded to the City of Aberdeen, Washington, Audit Report GR-90-11-003, May 2011

Audit of the Office of Justice Programs Office for Victims of Crime Grants Awarded to the Pennsylvania Commission on Crime and Delinquency, Harrisburg, Pennsylvania, Audit Report GR-70-11-004, March 2011

Audit of The Office of Justice Programs' Monitoring and Oversight of Recovery Act and Non-Recovery Act Grants, Audit Report 11-19, March 2011

Review of the Award Process for the Bureau of Justice Assistance Recovery Act Grant Program for Correctional Facilities on Tribal Lands, Category V, Report 11-18, February 2011

Audit of the Office of Justice Programs Edward Byrne Memorial Justice Assistance Grant Program Grant Awarded to the City of Riverside, California, Audit Report GR-90-11-001, January 2011


2010

Audit of the Office of Justice Programs Bureau of Justice Assistance Edward Byrne Memorial Justice Assistance Grants Awarded to the Indiana Criminal Justice Institute, Indianapolis, Indiana, Audit Report GR-50-10-005, August 2010

Audit of Office on Violence Against Women Grants Awarded to the Montana Coalition Against Domestic and Sexual Violence, Helena, Montana, Audit Report GR-60-11-001, October 2010

Edward Byrne Memorial Justice Assistance Grant Program Grants Awarded to the Louisiana Commission on Law Enforcement, Baton Rouge, Louisiana, Audit Report GR-40-10-007, August 2010

Office of Justice Programs’ Recovery Act and Non-Recovery Act Programs for Edward Byrne Memorial Justice Assistance Grants and Byrne Competitive Grants, Audit Report 10-43, August 2010

The Office on Violence Against Women’s Recovery Act Grant Selection Process, Audit Report 10-31, July 2010

Office of Justice Programs Grants Awarded to the City of Jackson, Mississippi, Audit Report GR-40-10-006, July 2010

Edward Byrne Memorial Justice Assistance Grant Program Grants Awarded to the Florida Department of Law Enforcement, Tallahassee, Florida, Audit Report GR-40-10-004, July 2010

Office on Violence Against Women Services, Training, Officers, and Prosecution Grants Awarded to the Commonwealth of Virginia Department of Criminal Justice Services, Audit Report GR-30-10-003, July 2010

Office of Justice Programs, Edward Byrne Memorial Justice Assistance Grants Awarded to the City of Atlanta, Georgia, Audit Report GR-40-10-005, July 2010

Office of Justice Programs Edward Byrne Memorial Justice Assistance Grants Awarded to the New Jersey Department of Law and Public Safety, Trenton, New Jersey, Audit Report GR-70-10-004, June 2010

Edward Byrne Memorial Justice Assistance Grant Program Grants Awarded to the Nevada Department of Public Safety, Audit Report GR-40-10-003, June 2010

Office of Justice Programs Awards to Justice Grants Administration: Edward Byrne Memorial State and Local Law Enforcement Assistance Grant Program, Audit Report GR-30-10-002, June 2010

Review of the Award Process for the Bureau of Justice Assistance American Recovery and Reinvestment Act Correctional Facilities on Tribal Lands Grant Program, Report 10-26, June 2010

A Review of the Grantee Selection Process for the COPS Hiring Recovery Program, Audit Report 10-25, May 2010

Edward Byrne Memorial Justice Assistance Grant Program Grants Awarded to the Office of the Governor of Kansas, Topeka, Kansas, Audit Report GR-60-10-003, May 2010

Edward Byrne Memorial Justice Assistance Grants Awarded to the City of Providence Police Department, Providence, Rhode Island, Audit Report GR-70-10-003, March 2010

Review of the Award Process for the Office for Victims of Crime Recovery Act Formula and Discretionary Grant Programs, Report 10-19, March 2010

Review of Department of Justice Data Quality Procedures for Recovery Act Recipient Reports Phase II, Report 10-16, February 2010

Improving the Grant Management Process for Department of Justice Tribal Grant Programs, January 2010


2009

Review of the Edward Byrne Memorial Justice Assistance Grant Program, Recovery Act Formula Awards Administered by the Department of Justice’s Office of Justice Programs, December 2009

Recovery Act STOP Program Award to the Commonwealth of the Northern Mariana Islands, October 2009

Review of Department of Justice Data Quality Procedures for Recovery Act Recipient Reports, October 2009

Interim Review of ATF’s Project Gunrunner, Evaluation and Inspections Report I-2009-006, September 2009

Improving the Office of Community Oriented Policing Services’ Grant Awarding, Monitoring, and Program Evaluation Processes, June 2009

Improving the Office of Community Oriented Policing Services’ Management of Recovery Act funds for the COPS Hiring Recovery Program (CHRP), June 2009

Interagency Coordination on Recovery Act Transitional Housing Assistance Grants, June 2009

Formula Grant Allocations and Awards for the Office of Victims of Crime Awards Authorized by the Recovery Act, May 2009

Improving Performance Measures for the Office of Victims of Crime Awards Authorized by the Recovery Act, April 2009

Edward Memorial Justice Assistance Grant Allocations of Recovery Act Funds to Local Municipalities in the State of Illinois, April 2009

Improving Transparency in the Office of Justice Programs’ Planned Use of Edward Byrne Memorial Justice Assistance Grant Program Funds Authorized by the Recovery Act, March 2009

Improving the Grant Management Process, February 2009

A Guide to Grant Oversight and Best Practices for Combating Grant Fraud, Released by the Grant Fraud Committee of the National Procurement Fraud Task Force, February 2009

Updated: September 2012
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In memory of OIG Special Agent William "Buddy" Sentner