This paper reports on the Justice Department’s audit of federal grant funds received by the Oklahoma District Attorneys Council, in Oklahoma City, Oklahoma; it describes the Office of the Inspector General’s audit approach; lays out audit results, including program performance and execution, grant financial management and reporting, and monitoring of subrecipients; it presents conclusions and recommendations; and includes four appendix documents.
This report presents the Department of Justice, Office of the Inspector General’s (OIG’s) audit of Victims of Crime Act (VOCA) funding received by Oklahoma District Attorneys Council (Oklahoma DAC), in Oklahoma City, Oklahoma. The grant funds were awarded by the Office of Justice Programs (OJP) and were implemented into Oklahoma DAC’s victim assistance program. The OIG audit assessed performance in the following areas of grant management: grant program planning and execution; program requirements and performance reporting; grant financial management; and monitoring of subrecipients. The report lays out the analysis criteria and provides detailed discussion regarding the results of the audit. The Appendix documents include: Objective, Scope, and Methodology; The Oklahoma District Attorneys Council’s Response to the Draft Audit Report; The Office of Justice Programs Response to the Draft Report; and the Office of the Inspector General Analysis and Summary of Actions Necessary to Close the Audit Report.
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