The Department of Justice's Management of the Federal Employees' Compensation Act Program

Audit Report 09-34
August 2009
Office of the Inspector General


Table of Contents

Introduction

DOJís Management of the FECA Program

Conclusion

Recommendations

APPENDICES:

  1. STATEMENT ON COMPLIANCE WITH LAWS AND REGULATIONS
  2. STATEMENT ON INTERNAL CONTROLS
  3. AUDIT OBJECTIVE, SCOPE, AND METHODOLOGY
  4. ACRONYMS
  5. FECA PROCESS OVERVIEW
  6. DEPARTMENT OF LABOR OFFICE OF WORKERS' COMPENSATION PROGRAM DISTRICT OFFICES
  7. SCHEDULE OF BENEFIT EXPENSE BY AGENCY
  8. CLAIM FORMS CA-1 AND CA-2
  9. COMPARISON OF RESULTS AND FINDINGS OF FECA PROGRAM AUDITS
  10. OVERVIEW OF THE FECA CHARGEBACK PROCESS
  11. JUSTICE MANAGEMENT DIVISION'S RESPONSE TO DRAFT AUDIT REPORT
  12. OFFICE OF THE INSPECTOR GENERAL ANALYSIS AND SUMMARY OF ACTIONS NECESSARY TO CLOSE THE REPORT

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