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Federal Bureau of Investigation's Management of Information Technology Investments

Report No. 03-09
December 2002
Office of the Inspector General


In planning and performing our audit of the FBI's management of IT investments, we considered the FBI's management controls for the purpose of determining our audit procedures. This evaluation 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 to be reportable conditions under Government Auditing Standards.

Reportable conditions involve matters coming to our attention relating to significant deficiencies in the design or operation of the management control structure that, in our judgment, could adversely affect the FBI's ability to manage its IT investments. During our audit, we found the following management control deficiencies.

Because we are not expressing an opinion on the FBI's management control structure as a whole, this statement is intended solely for the information and use of the FBI in managing its IT investments. This restriction is not intended to limit the distribution of this report, which is a matter of public record.