Where To Report Waste

Fraud, Abuse, Or Retaliation

Audit of the Office of Justice Programs’ Procurement Awarded to ICF Incorporated, LLC, to Support the Office for Victims of Crime Training and Technical Assistance Center

Submitting OIG:

Department of Justice OIG

Date Issued:

Wednesday, August 2, 2023

Agency Reviewed / Investigated:

Department of Justice

Submitting OIG-Specific Report Number:

23-091

Component, if applicable:

Office of Justice Programs

External entity, if applicable:

ICF Incorporated, LLC

Location(s):

Agency-Wide

Type of Report:

Audit

Questioned Costs:

$4,176

Funds for Better Use:

$0

Number of Recommendations:

6

Report updated under NDAA 5274:

Yes

View Document:

Attachment	Size
23-091.pdf	4.82 MB

Related Open Recommendations

Recommendation Number	Recommendation Status	Significant Recommendation	Additional Details
1	Open	No	https://oig.justice.gov/reports
Develop procedures to ensure timely QASPs that are created in accordance with the FAR.
2	Open	No	https://oig.justice.gov/reports
Implement controls to ensure that future acquisition processes adhere to the recommended acquisition lead times outlined in OJP’s guidance and specifically document the circumstances that impact their ability to meet those recommended lead times.
3	Open	No	https://oig.justice.gov/reports
Develop policies and procedures that detail how to properly review invoices that include reviewing supporting documentation.
4	Open	No	https://oig.justice.gov/reports
Ensure that COR functions are only performed by a designated certified COR.
5	Open	No	https://oig.justice.gov/reports
Remedy the remaining $4,176 of the $5,223 in unsupported consultant labor and travel costs.
6	Open	No	https://oig.justice.gov/reports
Ensure that any changes to the delivery date schedule are formally incorporated in the contract or that ICF submits deliverables in accordance with the statement of work.