Audit of the Bureau of Justice Assistance Award to Loudoun County, Virginia Sheriff's Office [open pdf - 2MB]
"The Department of Justice (DOJ) Office of the Inspector General (OIG) completed an audit of grant number 2010-DD-BX-0483 in the amount of $3,000,000 awarded to Loudoun County, Virginia Sheriff's Office (Loudoun County). Loudoun County is the fiscal agent for the Northern Virginia Gang Task Force (Task Force) that is comprised of personnel from 17 law enforcement jurisdictions in Northern Virginia. Since its inception in 2003, the Task Force has worked to combat gang crime in Northern Virginia and to provide prevention and intervention services to at risk and gang involved youth. We conducted this audit to determine whether costs claimed under the grant were allowable, reasonable, and in accordance with applicable laws, regulations, guidelines, and the terms and conditions of the award. Our audit found that the transactions were, in general, properly authorized, classified, supported, and charged to the grant. However, Loudoun County could improve its internal controls to ensure compliance with DOJ grant requirements."
Audit Report GR-30-13-002
U.S. Department of Justice: http://www.justice.gov/