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  1. Home
  2. Recommendations
  • Recommendation 8
    On Hold/Pending with OIG
    Other Component
    Develop new and/or enhance existing process controls for participating agencies and monitoring controls within the Asset Forfeiture Management Staff to ensure participating agencies accurately and timely record seizure transactions in the Asset Forfeiture Program (AFP) asset system.
  • Recommendation 1
    Resolved
    Office of Justice Programs
    $11,012
    Remedy the $11,012 in unallowable personnel costs.
  • Recommendation 2
    Resolved
    Office of Justice Programs
    Ensure that Tennessee Voices adheres to established policies and procedures and requests approvals for future budget modifications.
  • Recommendation 1
    Resolved
    Other Component
    [Description omitted; DOJ has determined that this recommendation contains information that is limited official use or classified.]
  • Recommendation 2
    Resolved
    Other Component
    [Description omitted; DOJ has determined that this recommendation contains information that is limited official use or classified.]
  • Recommendation 3
    Resolved
    Other Component
    [Description omitted; DOJ has determined that this recommendation contains information that is limited official use or classified.]
  • Recommendation 4
    Resolved
    Other Component
    [Description omitted; DOJ has determined that this recommendation contains information that is limited official use or classified.]
  • Recommendation 5
    Resolved
    Other Component
    [Description omitted; DOJ has determined that this recommendation contains information that is limited official use or classified.]
  • Recommendation 7
    Resolved
    Other Component
    [Description omitted; DOJ has determined that this recommendation contains information that is limited official use or classified.]
  • Recommendation 8
    Resolved
    Other Component
    [Description omitted; DOJ has determined that this recommendation contains information that is limited official use or classified.]
  • Recommendation 9
    Resolved
    Other Component
    [Description omitted; DOJ has determined that this recommendation contains information that is limited official use or classified.]
  • Recommendation 7
    Resolved
    Other Component
    [Description omitted; DOJ has determined that this recommendation contains information that is limited official use or classified.]
  • Recommendation 1
    Resolved
    Other Component
    [Description omitted; DOJ has determined that this recommendation contains information that is limited official use or classified.]
  • Recommendation 2
    Resolved
    Other Component
    [Description omitted; DOJ has determined that this recommendation contains information that is limited official use or classified.]
  • Recommendation 3
    Resolved
    Other Component
    [Description omitted; DOJ has determined that this recommendation contains information that is limited official use or classified.]
  • Recommendation 5
    Resolved
    Other Component
    [Description omitted; DOJ has determined that this recommendation contains information that is limited official use or classified.]
  • Recommendation 1
    Resolved
    Office of Justice Programs
    Ensure that Pathfinders develops and implements written policies and procedures on the reporting of PMT data, and has taken appropriate action to ensure its data system is capable of populating accurate reporting information.
  • Recommendation 2
    Resolved
    Office of Justice Programs
    Ensure that Pathfinders develops and implements comprehensive written financial policies and procedures that detail its fiscal activities and ensure compliance with the DOJ Grants Financial Guide and federal award requirements. These policies and procedures should include guidance on the appropriate allocation of costs to applicable funding sources.
  • Recommendation 3
    Resolved
    Office of Justice Programs
    $1,800
    Remedy the $1,800 in unsupported yoga consultant costs charged to the subawards through January 2024, as well as identify and remedy any additional unsupported yoga consultant costs charged to the subawards after January 2024.
  • Recommendation 1
    On Hold/Pending with OIG
    Other Component
    [Description omitted; CSOSA has determined that this recommendation contains information that is limited official use or classified.]
  • Recommendation 2
    On Hold/Pending with OIG
    Other Component
    [Description omitted; CSOSA has determined that this recommendation contains information that is limited official use or classified.]
  • Recommendation 3
    On Hold/Pending with OIG
    Other Component
    [Description omitted; CSOSA has determined that this recommendation contains information that is limited official use or classified.]
  • Recommendation 4
    On Hold/Pending with OIG
    Other Component
    [Description omitted; CSOSA has determined that this recommendation contains information that is limited official use or classified.]
  • Recommendation 5
    On Hold/Pending with OIG
    Other Component
    [Description omitted; CSOSA has determined that this recommendation contains information that is limited official use or classified.]
  • Recommendation 6
    On Hold/Pending with OIG
    Other Component
    [Description omitted; CSOSA has determined that this recommendation contains information that is limited official use or classified.]
  • Recommendation 1
    On Hold/Pending with OIG
    Federal Bureau of Investigation
    [Description omitted; DOJ has determined that this recommendation contains information that is limited official use or classified.]
  • Recommendation 2
    On Hold/Pending with OIG
    Federal Bureau of Investigation
    [Description omitted; DOJ has determined that this recommendation contains information that is limited official use or classified.]
  • Recommendation 3
    On Hold/Pending with OIG
    Federal Bureau of Investigation
    [Description omitted; DOJ has determined that this recommendation contains information that is limited official use or classified.]
  • Recommendation 4
    On Hold/Pending with OIG
    Federal Bureau of Investigation
    [Description omitted; DOJ has determined that this recommendation contains information that is limited official use or classified.]
  • Recommendation 5
    On Hold/Pending with OIG
    Federal Bureau of Investigation
    [Description omitted; DOJ has determined that this recommendation contains information that is limited official use or classified.]
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