The Joint Automated Booking System

Audit Report 05-22
May 2005
Office of the Inspector General


Table of Contents


EXECUTIVE SUMMARY

INTRODUCTION

FINDINGS AND RECOMMENDATIONS

STATEMENT ON INTERNAL CONTROLS

STATEMENT ON COMPLIANCE WITH LAWS AND REGULATIONS

APPENDICES:

  1. OBJECTIVES, SCOPE, AND METHODOLOGY
  2. TERMS AND ACRONYMS
  3. IMPLEMENTATION MILESTONES
  4. CERTIFICATION AND ACCREDITATION
  5. JMD'S RESPONSE TO THE DRAFT AUDIT REPORT
  6. OFFICE OF THE INSPECTOR GENERAL, AUDIT DIVISION ANALYSIS AND SUMMARY OF ACTIONS NEEDED TO CLOSE THE REPORT