[Description omitted; DOJ has determined that this recommendation contains information that is limited official use or classified.]

[Description omitted; DOJ has determined that this recommendation contains information that is limited official use or classified.]

[Description omitted; DOJ has determined that this recommendation contains information that is limited official use or classified.]

[Description omitted; DOJ has determined that this recommendation contains information that is limited official use or classified.]

[Description omitted; DOJ has determined that this recommendation contains information that is limited official use or classified.]

[Description omitted; DOJ has determined that this recommendation contains information that is limited official use or classified.]

[Description omitted; DOJ has determined that this recommendation contains information that is limited official use or classified.]

[Description omitted; DOJ has determined that this recommendation contains information that is limited official use or classified.]

[Description omitted; DOJ has determined that this recommendation contains information that is limited official use or classified.]

[Description omitted; DOJ has determined that this recommendation contains information that is limited official use or classified.]

[Description omitted; DOJ has determined that this recommendation contains information that is limited official use or classified.]

[Description omitted; DOJ has determined that this recommendation contains information that is limited official use or classified.]

Ensure that the YWCA of Seattle establishes written policies and procedures to accurately track victims served with VOCA grant funding.

Ensure that the YWCA of Seattle implements controls to ensure its subaward transactions are accurately tracked, to include routinely reconciling any subsidiary ledgers utilized to the program's general ledger.

Remedy $18,804 in unapproved salary and fringe benefit costs charged to the subaward.

Remedy $24,810 in unallowable gift card purchases charged to the VOCA subaward.

Remedy $24,810 in unsupported gift card purchases for which the YWCA of Seattle could not produce adequate documentation.

Ensure that the YWCA of Seattle establishes controls to ensure expenditures charged to the subawards are allowable and adequately supported.

Work with the Washington COM to ensure its policies and procedures for collecting and reporting subrecipient performance data align with the OVC's guidance, to include communicating clear instructions to subrecipients on how to report VOCA grant-funded performance data into the Washington COM's victim tracking database.

Ensure that LAWV develops and implements written closeout procedures to ensure compliance with federal award requirements and DOJ Grants Financial Guide.

Develop new and/or enhance existing training for procurement personnel and other stakeholders to more accurately respond to the prepayment and accrual data calls and record expenses appropriately, including consideration of the completeness and accuracy of data call responses.

Reinforce existing policies and procedures related to identifying expenses and obligations related to capitalizable projects, including consideration of the spending object code.

Continue to recruit and retain individuals with relevant financial management and/or accounting skills, train, as well as cross-train existing resources on financial management standards, concepts, policies, and procedures.

Enhance controls for the Department and the components to identify, analyze, and respond to risks and/or significant changes to operations and financial reporting processes.

Enhance controls for the Department and the components to monitor and evaluate the design and effectiveness of existing controls and enhance communication between the Department and components.

Enhance monitoring capabilities related to existing deficiencies to address existing design deficiencies and improve operating effectiveness of the related controls in a timely manner. Specifically, management should consider a baseline (current year) assessment and compare against management's design (future state) of the internal control system to address the objectives and risks of the Department.

Complete a needs assessment to ascertain DEA ONSI's AI needs and identify specific ways it can use AI to improve intelligence collection and analysis.

Complete the Analytical Framework for Emerging and Disruptive Technology (AFEDT) process to ascertain its AI needs and identify specific ways it can use AI to improve intelligence collection and analysis.

Delegate other transaction authority to officials responsible for basic, applied, or advanced research activities and prototype projects in support of intelligence activities, or the adoption of such activities; or justify why this action cannot be completed.

Submit to Congress its report on efforts to develop, acquire, adopt, and maintain AI to improve intelligence collection and analysis and optimize internal workflows as required by Section 6721(a) of Title LXVII of the FY 2023 NDAA.