Material Weaknesses
Prison Overcrowding (BOP)
Detention Space and Infrastructure (USMS, INS)
Computer Security (DOJ)
Monitoring of Alien Overstays (INS)
Organizational and Management Issues (INS)
Management of Automation Programs (INS)
Efforts to Identify and Remove Criminal Aliens (INS)
Alien Smuggling (INS)
Material Nonconformances
DOJ Financial Systems Compliance
INS Deferred Revenue
FPI Adherence to Accounting Standards and Financial Management System Requirements
DEA Adherence to Accounting Standards and Financial Management System Requirements