|
Required Documents |
Audit Documents |
| RQ AD 01 FBI AudDocCO.doc (01/28/08) |
Audit Document - Convicted Offender Testing |
| RQ AD 02 FBI AudDocFO.doc (01/28/08) |
Audit Document - Forensic Testing |
| RQ AD 03 FBI AudDocCO FO.doc (01/28/08) |
Audit Document - Convicted Offender and Forensic Testing |
| RQ AD 04 FBI AudDocVendor Labs.doc (01/28/08) |
Audit Document - Vendor Laboratories |
| RQ AD 05 Final DNA Report Email.doc (04/28/08) |
Audit Document - Vendor Laboratories |
Grant Progress Assessment Documents
|
| RQ GD 01 Cold Case (07/07/08) |
Cold Case Grant Review - NEW!!! |
| RQ GD 02 CaseBL (07/07/08) |
Casework Backlog Reduction Grant Review - NEW!!! |
| RQ GD 03 COinHouse (07/07/08) |
Convicted Offender In-House Testing Grant Review - NEW!!! |
| RQ GD 04 Cap (07/07/08) |
DNA Capacity Enhancement Grant Review - NEW!!! |
| RQ GD 05 COoutSource (07/07/08) |
Convicted Offender Outsourcing Award Review - NEW!!! |
| RQ GD 06 GrDNAVenReview (05/02/08) |
Grant Assessment Review -- Contract DNA Vendor Labs |
| RQ GD 07 AssessorChecklist (05/02/08) |
GPA Assessor's Review of DNA Data |
| RQ GD 08 Coverdell (07/07/08) |
Coverdell Grant Review - NEW!!! |
| RQ GD 09 Executive Summary (02/28/08) |
NIJ Grant Summary Document |
| RQ GD 10 Executive Summary - VL (06/01/07) |
NIJ Grant Summary Document for Vendor Laboratories |
| RQ GD 11 Coverdell Sub-grantee (07/07/08) |
Coverdell Grant Review (Sub-grantee) - NEW!!! |
| RQ GD 12 Case Backlog and Capacity (07/07/08) |
2007 Combined Casework Backlog Reduction/Capacity Enhancement - NEW!!! |
Evaluation Documents
|
| RQ EV 02 Post Assessment Evaluation (01/01/07) |
Evaluation of the Individual Assessment Logistics
(To be completed by the NFSTC Lead Assessor) |
| RQ EV 03 Assessor Evaluation (01/01/07) |
Evaluation of the Individual Assessor Performance
(To be completed by NFSTC Assessors) |
Invoice Documents
|
| RQ IV 01 LeadInv.xls (06/02/08) |
Lead Assessor Invoice Form |
| RQ IV 02 TechInv.xls (06/02/08) |
Technical Assessor Invoice Form - Attention!!! This invoice has been updated. |
Pre-Assessment Profile Form
|
| RQ AP 01 ATP.xls (04/28/08) |
Pre-Assessment Profile-Laboratory DNA Audit, Grant Progress Assessment, Coverdell/Cold Case Grant Progress - For NIJ Grantees |
| RQ AP 01-VL ATP.xls (12/01/07) |
Pre-Assessment Profile-Laboratory DNA Audit, Grant Progress Assessment, Coverdell/Cold Case Grant Progress - For Vendor Laboratories |
| RQ AP 02 Pre-Assessment Email.doc (04/04/08) |
Email cover message to the Pre-Assessment Profile Questionnaire request |
Travel Documents
|
| RQ TR 01 Travel Order Form.doc (06/02/08) |
Travel Order Form |
| RQ TR 02 TRCTravReimb2008.xls (09/08/08) |
2008 TRC -- Travel Reimbursement Claim Form - Attention!!! New states entered (GU & VI) 09/08/08!
|
| RQ TR 03 ExpenseInstr.doc (09/15/08) |
Expense Form Completion Instructions |
| RQ TR 04 Fed PerDiem Usage.rtf (04/25/05) |
Government Identification to Request Government Per Diem Rates for Hotels and Rental Cars |
