DOJ OIG: DEA's Control Over Weapons and Laptop Computers Follow-up Audit

Department of Justice Office of the Inspector General Audit DivisionThe Drug Enforcement Administration’s Control Over Weapons and Laptop Computers Follow-up Audit, Audit Report 08-21, March 2008 (125 pages, PDF).

  • “In our 2002 audit we reported that the DEA had significant weaknesses in its internal controls over weapons and laptops. This follow-up audit found that while the DEA has improved its controls and procedural compliance in its physical inventories, the DEA has failed to retain adequate documentation necessary to support laptop acquisitions, disposals, and losses. We also found that because the DEA failed to document laptop serial and property numbers on the DEA Employee Clearance Record forms, the DEA was not ensuring that assigned laptops were returned.”
    • LinkedIn
    Posted in: E-Government
    ➤