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Office of Debt Collection Managementís Implementation
of the Collection Litigation Automated Support System

Report No. 01-15
July 3, 2001
Office of the Inspector General


APPENDIX IV

OFFICE OF THE INSPECTOR GENERAL, AUDIT DIVISION, ANALYSIS
AND SUMMARY OF ACTIONS NECESSARY TO CLOSE THE REPORT

Recommendation Number:

  1. Resolved. This recommendation can be closed when we receive documentation to show a deployment plan has been established for implementing the Collection Litigation Automated Support System (CLASS) nationwide to all Department of Justice components.

  2. Resolved. This recommendation can be closed when we receive documentation showing the Office of Debt Collection Management has revised its performance goals based on the nationwide deployment plan for CLASS.

  3. Closed.

  4. Closed.

  5. Closed.