THE COMMUNITY CORRECTIONS CENTER PROGRAM
IN THE BUREAU OF PRISONS

Audit Report 96-08, (5/96)

 

TABLE OF CONTENTS

 

AUDIT RESULTS

FINDINGS AND RECOMMENDATIONS

FINDING 1. EFFICIENCY AND EFFECTIVENESS OF PROGRAM OPERATIONS

Costs of the BOP and the Administrative Office of the U.S. Courts

Recommendation

Institutional Transfers

Recommendation

Subsistence Collection Policy

Recommendations

FINDING 2. EFFECTIVENESS OF CONTRACT ADMINISTRATION

SCHEDULE OF DOLLAR RELATED FINDINGS

OTHER REPORTABLE MATTER

Program and Operational Reviews

STATEMENT ON MANAGEMENT CONTROL STRUCTURE

STATEMENT ON COMPLIANCE WITH LAWS AND REGULATIONS

APPENDIX I - PERCEPTIONS OF SERVICE PROVIDERS

Program Goals

Job Placement

Staffing and Occupancy

Streamlining and Improving Programs

APPENDIX II - AUDIT SCOPE AND METHODOLOGY

APPENDIX III - PRIOR AUDIT HISTORY

APPENDIX IV - BOP RESPONSE TO DRAFT REPORT

APPENDIX V - OIG, AUDIT DIVISION, ANALYSIS AND SUMMARY OF ACTIONS NECESSARY TO CLOSE REPORT

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