EXECUTIVE SUMMARY
INTRODUCTION
FINDINGS AND RECOMMENDATIONS
PREVENTING IMPROPER AND ERRONEOUS PAYMENTS
IDENTIFYING AND RECOVERING IMPROPER AND ERRONEOUS PAYMENTS
STATEMENT ON COMPLIANCE WITH LAWS AND REGULATIONS
STATEMENT ON INTERNAL CONTROLS
APPENDICES:
- OBJECTIVES, SCOPE, AND METHODOLOGY
- THE PRESIDENT’S MANAGEMENT AGENDA
- DEPARTMENT OF JUSTICE OFFICES, BOARDS AND DIVISIONS
- UNITED STATES ATTORNEY DISTRICTS
- ANNUAL IMPROPER PAYMENT INFORMATION ACT REPORT
- ACRONYMS
- JMD RESPONSE TO THE DRAFT REPORT
- FPI RESPONSE TO THE DRAFT REPORT
- DEA RESPONSE TO THE DRAFT REPORT
- ATF RESPONSE TO THE DRAFT REPORT
- ANALYSIS AND SUMMARY OF ACTIONS NECESSARY TO CLOSE THE REPORT