Operational Oversights/Audits

NCIA conducts site and desk compliance assessments of PIECP Cost Accounting Centers (CACs) to assure BJA that the PIECP Certificate Holders are operating within the proegrams statutory and administrative requirements.

BJA requested Joan Brody to conduct a strategic grants assessment for the Anniston Police Department.

Gary requested input from Amy J. on improvements to the HPD SIS.

Greenville would like support on developing vendor justification for BJA, for outsourcing kits.

Recommendations and comments regarding review of fidelity data.

Official Site Visit to meet with program coordinator and Promise Zone officials, other cross sector partners and tour the target area. TA will assess the site's TA needs and discuss possible Early Action project.

TA Site Visit by TA lead LeVar Michael at the request of the BJA policy adviser to assist project partners in developing a work plan for potential implementation activities

Site Visit by TA Lead LeVar Michael at the request of BJA policy advisor Alissa Huntoon to assist project partners in developing a work plan for potential implementation activities.

TA Visit by James Stark and Jason Cooper to assess site progress today and improve clarity about the project management of the Hartford CBCR grant.

TA Visit by James Stark to assist CBCR team in developing an implementation strategy and supporting program coordinator/West Albany team to think about their sustainability strategies.