DOJ OIG: Recommendations Issued by the Office of the Inspector General That Were Not Closed As of September 30, 2018

https://www.oversight.gov/sites/default/files/oig-reports/r181128.pdf

The attached report contains information about recommendations from the Department of Justice

(DOJ) Office of the Inspector General’s (OIG) audits, evaluations, and reviews that the OIG had not

closed as of September 30, 2018. Although the Department may have taken steps to implement

the recommendations listed in this report, a recommendation is not considered closed until it has

been fully implemented.

The

information omits recommendations that the DOJ determined to be classified or sensitive, and

therefore unsuitable for public release.

• On Hold/Pending with OIG – The completion of the OIG’s assessment of the status of the

recommendation is on hold or pending due to ongoing reviews or otherfactors.

SEE PICS for some of the NOTABLES

-City of Philadelphia for the 2016 Democratic National Convention: Remedy $5,964,797 in unallowable subrecipient expenditures for contracts executed by the subrecipient Host

Committee.

link to the audit:

https://oig.justice.gov/reports/2018/g7018014.pdf

In April 2016, the Office of Justice Programs (OJP)

Bureau of Justice Assistance (BJA) awarded a grant

totaling $49,900,000 to the city of Philadelphia,

== significant deficiencies in the city’s grant

management and questioned $14,876,759 in

expenditures as unallowable and unsupported.==

NEARLY 1/3 OF THE GRANT UNALLOWABLE/UNSUPPORTED

SEE PIC 2 & 3

Recommendations from Horowitz' infamous June report…

":• Response Not Yet Due – The Department’s initial response to the recommendation is not

yet due."