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Operational Oversights/Audits

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This website is under construction. Please send questions or comments to bjanttac@usdoj.gov.

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20250202-153638-02

Submitted by Dr. Craig D Uc… on

Through this activity, JSS supports the micro-grantees to develop a comprehensive body worn camera program with the use of federal funds. JSS ensures that all requirements and regulations are adhered to and that the program is comprehensive in nature.

20250202-152234-88

Submitted by Dr. Craig D Uc… on

Through this activity, JSS supports the micro-grantees to develop a comprehensive body worn camera program with the use of federal funds. JSS ensures that all requirements and regulations are adhered to and that the program is comprehensive in nature.

20250127-161511-87

Submitted by Ms. Kecha M Thornton on

CSG Justice Center staff collaborated with BJA over the reporting period to draft, develop, and revise the State Reentry Coordinators Sessions for the Second Chance Act Conference.

20250127-150202-42

Submitted by Phillip Hernandez on

National PREA Resource Center (PRC) staff and contractors managed by PRC staff conduct documentation reviews of individual auditor's PREA audits when directed to do so by the PREA Management Office (PMO). Reviewers assess auditors' interim and final reports and review the information and documentation auditors relied on to reach compliance determinations. By utilizing documentation uploaded to the Online Audit System (OAS), reviewers consider both the documentation provided to an auditor by the facility and agency, as well as any additional documentation gathered onsite.

20250117-123956-83

Submitted by Shaun Emerson on

Site Visits are utilized by the Collective to build relationship with the grantee, to observe and understand the organizational operations, and provide in-person coaching/TTA.

20240730-185502-35

Submitted by Dr. Craig D Uc… on

As the prime, JSS is responsible for closing out the micro-grants with each of the funded law enforcement agencies. The close out process involves reviewing the submitted materials, ensuring that the awarded funds have been liquidates, confirming that the match required was provided, reviewing all reporting to ensure that it is completed and that project was implemented as proposed; and conducting an exit interview.

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