APPENDIX C
DEPARTMENT OF JUSTICE
FEDERAL MANAGERS FINANCIAL INTEGRITY ACT
CORRECTIVE ACTION REPORTS
FOR
FY 2002
TABLE OF CONTENTS
SECTION 2 - MATERIAL WEAKNESSES
Detention Space and Infrastructure - ODT
Computer Security Implementation – DOJ (new)
Monitoring of Alien Overstays - INS
Organizational and Management Issues - INS
Management of Automation Programs - INS
Efforts to Identify and Remove Criminal Aliens - INS
Missing/Lost/Stolen Laptop Computers - INS (new)
Property and Equipment - FBI (new)
Management of Information Technology - FBI (new)
SECTION 4 - MATERIAL NON-CONFORMANCES
DOJ Financial Systems Compliance
DOJ Accounting Standards Compliance (new)
FPI Adherence to Accounting Standards and Financial Management
System RequirementsDEA Adherence to Accounting Standards and Financial Management
System Requirements (closed)