Department of Justice Drug Demand Reduction Activities
Report No. 03-12
Office of the Inspector General
STATEMENT ON MANAGEMENT CONTROLS
In planning and performing our audit of the DOJ's drug demand reduction activities, we considered the management controls of the BOP, COPS Office, DEA, and OJP for the purpose of determining our auditing procedures. An evaluation of the BOP, COPS Office, DEA, and OJP was not made for the purpose of providing assurance on the management control structure as a whole; however, we noted certain matters that we consider reportable conditions under generally accepted government auditing standards.
The reportable conditions involve matters coming to our attention relating to significant deficiencies in the design or operation of the management control structure of the BOP, COPS Office, DEA, and OJP that, in our judgment, could adversely affect the ability to effectively manage its drug demand reduction activities. During our audit, we found the following management control deficiencies.
Because we are not expressing an opinion on the overall management control structure of the BOP, COPS Office, DEA, and OJP, this statement is intended solely for the information and use of the BOP, COPS Office, DEA, and OJP in managing its drug demand reduction programs and activities.