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The Drug Enforcement Administration's
Control Over Weapons and Laptop Computers
Report No. 02-28
August 2002
Office of the Inspector General
PROPERTY UNIVERSES AND SAMPLES
BY TEST, TYPE, AND LOCATION
TABLE 1. UNIVERSE OF ALL PROPERTY ASSIGNED TO LOCATIONS AUDITED (PER FAS & Weapons Database 11/15/01) | ||||||
---|---|---|---|---|---|---|
DEA HQ | QUANTICO | ATLANTA FIELD DIVISION |
BOSTON FIELD DIVISION |
SAN DIEGO FIELD DIVISION |
TOTALS | |
WEAPONS | 231 | 4,887 | 171 | 348 | 357 | 5,994 |
LAPTOP COMPUTERS | 1,174 | 446 | 53 | 82 | 99 | 1,854 |
TOTALS | 1,405 | 5,333 | 224 | 430 | 456 | 7,848 |
TABLE 2. SUMMARY OF ALL ITEMS REVIEWED | |||||||
---|---|---|---|---|---|---|---|
DEA HQ | QUANTICO | ATLANTA FIELD DIVISION |
BOSTON FIELD DIVISION |
SAN DIEGO FIELD DIVISION |
TOTALS | ||
PURCHASE DOCUMENTS |
WEAPONS | 0 | 60 | 0 | 0 | 0 | 60 |
LAPTOPS | 25 | 26 | 4 | 5 | 14 | 74 | |
SUBTOTAL | 25 | 86 | 4 | 5 | 14 | 134 | |
PHYSICAL INSPECTION | WEAPONS | 18 | 36 | 28 | 28 | 38 | 148 |
LAPTOPS | 28 | 27 | 17 | 17 | 21 | 110 | |
SUBTOTAL | 46 | 63 | 45 | 45 | 59 | 258 | |
TOTALS | 71 | 149 | 49 | 50 | 73 | 392 |
TABLE 3. DETAIL OF WEAPONS PHYSICALLY INSPECTED | |||||||
---|---|---|---|---|---|---|---|
DEA HQ |
QUANTICO | ATLANTA FIELD DIVISION |
BOSTON FIELD DIVISION |
SAN DIEGO FIELD DIVISION |
TOTALS | ||
WALK-THROUGH | 10 | 10 | 10 | 10 | 10 | 50 | |
STAFF TESTING | 8 | 16 | 8 | 8 | 18 | 58 | |
POOLED INVENTORY | 0 | 10 | 10 | 10 | 10 | 40 | |
TOTALS | 18 | 36 | 28 | 28 | 38 | 148 |
TABLE 4. DETAIL OF LAPTOP COMPUTERS PHYSICALLY INSPECTED | ||||||
---|---|---|---|---|---|---|
DEA HQ |
QUANTICO | ATLANTA FIELD DIVISION |
BOSTON FIELD DIVISION |
SAN DIEGO FIELD DIVISION |
TOTALS | |
WALK-THROUGH | 10 | 12 | 10 | 10 | 10 | 52 |
STAFF TESTING | 8 | 5 | 7 | 7 | 11 | 38 |
POOLED INVENTORY |
10 | 10 | 0 | 0 | 0 | 20 |
TOTALS | 28 | 27 | 17 | 17 | 21 | 110 |