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APPENDIX C

DEPARTMENT OF JUSTICE

FEDERAL MANAGERS FINANCIAL INTEGRITY ACT

CORRECTIVE ACTION REPORTS
FOR
FY 2002

TABLE OF CONTENTS

SECTION 2 - MATERIAL WEAKNESSES

Prison Crowding - BOP

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)

Computer Security - DOJ (closed)

Alien Smuggling - INS (closed)

SECTION 4 - MATERIAL NON-CONFORMANCES

DOJ Financial Systems Compliance

DOJ Accounting Standards Compliance (new)

INS Deferred Revenue

FPI Adherence to Accounting Standards and Financial Management
System Requirements

DEA Adherence to Accounting Standards and Financial Management
System Requirements (closed)