Audit Report

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The Drug Enforcement Administration's
Control Over Weapons and Laptop Computers

Report No. 02-28
August 2002
Office of the Inspector General

APPENDIX IV

PROPERTY UNIVERSES AND SAMPLES
BY TEST, TYPE, AND LOCATION

TABLE 1. UNIVERSE OF ALL PROPERTY ASSIGNED TO LOCATIONS AUDITED (PER FAS & Weapons Database 11/15/01)
	DEA HQ	QUANTICO	ATLANTA FIELD DIVISION	BOSTON FIELD DIVISION	SAN DIEGO FIELD DIVISION	TOTALS
WEAPONS	231	4,887	171	348	357	5,994
LAPTOP COMPUTERS	1,174	446	53	82	99	1,854
*TOTALS*	*1,405*	*5,333*	*224*	*430*	*456*	*7,848*

TABLE 2. SUMMARY OF ALL ITEMS REVIEWED
		DEA HQ	QUANTICO	ATLANTA FIELD DIVISION	BOSTON FIELD DIVISION	SAN DIEGO FIELD DIVISION	TOTALS
PURCHASE DOCUMENTS	WEAPONS	0	60	0	0	0	60
	LAPTOPS	25	26	4	5	14	74
	SUBTOTAL	25	86	4	5	14	134
PHYSICAL INSPECTION	WEAPONS	18	36	28	28	38	148
	LAPTOPS	28	27	17	17	21	110
	SUBTOTAL	46	63	45	45	59	258
*TOTALS*		71	*149*	49	50	73	*392*

TABLE 3. DETAIL OF WEAPONS PHYSICALLY INSPECTED
	DEA HQ	QUANTICO	ATLANTA FIELD DIVISION	BOSTON FIELD DIVISION	SAN DIEGO FIELD DIVISION	TOTALS
WALK-THROUGH	10	10	10	10	10	50
STAFF TESTING	8	16	8	8	18	58
POOLED INVENTORY	0	10	10	10	10	40
*TOTALS*	18	36	28	28	38	*148*

TABLE 4. DETAIL OF LAPTOP COMPUTERS PHYSICALLY INSPECTED
	DEA HQ	QUANTICO	ATLANTA FIELD DIVISION	BOSTON FIELD DIVISION	SAN DIEGO FIELD DIVISION	TOTALS
WALK-THROUGH	10	12	10	10	10	52
STAFF TESTING	8	5	7	7	11	38
POOLED INVENTORY	10	10	0	0	0	20
*TOTALS*	28	27	17	17	21	*110*