Civil Debt Collection Reconciliation Process
Report No. 02-08
Office of the Inspector General
OFFICE OF THE INSPECTOR GENERAL AUDIT DIVISION
ANALYSIS AND SUMMARY OF ACTIONS NECESSARY TO CLOSE REPORT
The JMD and the EOUSA responses to the audit (APPENDIX II and III, respectively) included actions that JMD and EOUSA intend to take to close the audit recommendation directed to them. Below is our analysis of the responses received and actions necessary to close the report.