Audit of the Office of Justice Programs Grants and Cooperative Agreements Awarded to the National Forensic Science Technology Center, Largo, Florida

摘要

The U.S. Department of Justice (DOJ) Office of the Inspector General, Audit Division, has completed an audit of Office of Justice Programs (OJP) grants totaling $48,197,117 awarded to the National Forensic Science Technology Center (NFSTC). The primary objective of our audit was to review performance in the following areas: (1) internal control environment; (2) drawdowns; (3) grant expenditures, including personnel and indirect costs; (4) budget management and control; (5) local matching funds; (6) property management; (7) program income; (8) federal financial reports and progress reports; (9) grant requirements; (10) program performance and accomplishments; and (11) monitoring of sub-grantees and contractors. We also reviewed conferences sponsored by the NFSTC with DOJ grant funds.