- ATF'S RESPONSE TO WEAPON, LAPTOP COMPUTER, AMMUNITION, AND EXPLOSIVES LOSSES
- INTERNAL CONTROLS OVER WEAPONS AND LAPTOP COMPUTERS
- INTERNAL CONTROLS OVER AMMUNITION AND EXPLOSIVES
Rates of Loss
Circumstances of Lost, Stolen, or Missing Weapons
Circumstances of Lost, Stolen, or Missing Laptop Computers
Reporting Weapon and Laptop Computer Losses
Investigations and Consequences of Losses
Contents of Lost, Stolen, or Missing Laptop Computers
Entering Losses into NCIC
Ammunition and Explosives Losses
Conclusion
Recommendations
Physical Inventories
Reconciling Property Records to the Financial System
Inaccurate and Incomplete Property Records
Encryption
Reporting Requirements for Laptop Computers Containing Classified Information
Reporting Losses to DOJ
Disposal of Weapons and Laptop Computers
Exit Procedures for Departing Employees
Conclusion
Recommendations
Ammunition Controls
Explosives Controls
Conclusion
Recommendation
STATEMENT ON COMPLIANCE WITH LAWS AND REGULATIONS
APPENDICES:
- OBJECTIVES, SCOPE, AND METHODOLOGY
- SAMPLING DESIGN
- CIRCUMSTANCES OF WEAPON LOSSES REPORTED TO INTERNAL AFFAIRS
- CIRCUMSTANCES OF LAPTOP COMPUTER LOSSES REPORTED TO INTERNAL AFFAIRS
- ANALYSIS OF LOST, STOLEN, OR MISSING WEAPONS REPORTED TO INTERNAL AFFAIRS
- ANALYSIS OF LOST, STOLEN, OR MISSING LAPTOP COMPUTERS REPORTED TO INTERNAL AFFAIRS
- ANALYSIS OF PROPERTY MANAGEMENT RECORDS
- LOST, STOLEN, OR MISSING WEAPONS AND LAPTOP COMPUTERS REPORTED TO INTERNAL AFFAIRS BY ATF FIELD OFFICE
- AMMUNITION CONTROL LOG
- EXPLOSIVES CONTROL LOG
- ORGANIZATIONAL CHART
- ATF FORM 1851.3, REPORT OF SURVEY
- ACRONYMS AND ABBREVIATIONS
- THE BUREAU OF ALCOHOL, TOBACCO, FIREARMS AND EXPLOSIVES’ RESPONSE TO THE DRAFT REPORT
- OFFICE OF THE INSPECTOR GENERAL ANALYSIS AND SUMMARY OF ACTIONS NECESSARY TO CLOSE THE REPORT