Title page
Contents
Executive Summary 2
Introduction 4
Network for Victim Recovery of DC 4
OIG Audit Approach 5
Audit Results 6
Program Performance and Accomplishments 6
Program Implementation 6
Program Services 6
Financial Management 7
Fiscal Policies and Procedures 7
Accounting of VOCA Expenditures 7
Subaward Expenditures 8
Personnel and Fringe Costs 9
Other Costs 9
Conclusion and Recommendations 11
APPENDIX 1: Objective, Scope, and Methodology 12
Objective 12
Scope and Methodology 12
Internal Controls 13
APPENDIX 2: Schedule of Dollar-Related Findings 14
APPENDIX 3: Network for Victim Recovery of DC Response to the Draft Audit Report 15
APPENDIX 4: The District of Columbia Office of Victim Services and Justice Grants Response to the Draft Audit Report 17
APPENDIX 5: The Office of Justice Programs Response to the Draft Audit Report 19
APPENDIX 6: Office of the Inspector General Analysis and Summary of Actions Necessary to Close the Audit Report 23
Table 1. Audited Subaward to NVRDC from the OVSJG 4