OIG Audit Report 07-18

The Federal Bureau of Investigation’s Control Over Weapons and Laptop Computers Follow-Up Audit

NUMBER	LOSS TYPE	DAYS BETWEEN LOSS AND FD‑500 SUBMITTED	FD‑500 TIMELY	REFERRED TO FBI’S OPR or ID	CONTAINED SENSITIVE/ CLASSIFIED INFORMATION	REPORTED TO DOJ
1	Stolen	63	NO	YES	YES	NO
2	Stolen	5	YES	YES	NO	YES
3	Lost	165	NO	NO	CND	NO
4	Stolen	9	YES	YES	NO	YES
5	Lost	0	YES	NO	CND	NO
6	Lost	0	YES	NO	NO	NO
7	Stolen	121	NO	NO	CND	YES
8	Lost	0	YES	NO	NO	NO
9	Lost	125	NO	NO	NO	NO
10	Lost	CND	CND	NO	NO	NO
11	Lost	1	YES	NO	NO	NO
12	Lost	11	NO	NO	NO	NO
13	Lost	0	YES	NO	NO	NO
14	Lost	0	YES	NO	NO	NO
15	Lost	CND	CND	NO	NO	NO
16	Lost	CND	CND	NO	NO	NO
17	Lost	CND	CND	NO	NO	NO
18	Lost	CND	CND	NO	NO	NO
19	Lost	CND	CND	NO	NO	NO
20	Stolen	23	NO	YES	NO	NO
21	Lost	0	YES	YES	CND	NO
22	Stolen	15	NO	NO	NO	YES
23	Stolen	1	YES	YES	NO	YES
24	Stolen	26	NO	YES	NO	YES
25	Lost	41	NO	NO	NO	YES
26	Lost	46	NO	NO	NO	YES
27	Stolen	34	NO	NO	NO	YES
28	Lost	0	YES	NO	NO	NO
29	Stolen	6	YES	NO	NO	NO
30	Lost	0	YES	NO	NO	YES
31	Stolen	93	NO	NO	NO	YES
32	Stolen	2	YES	YES	NO	YES
33	Stolen	2	YES	NO	NO	YES
34	Lost	0	YES	NO	NO	NO
35	Lost	1	YES	NO	NO	NO
36	Lost	0	YES	NO	NO	NO
37	Lost	0	YES	NO	NO	NO
38	Stolen	47	NO	NO	NO	YES
39	Lost	CND	CND	NO	CND	NO
40	Lost	CND	CND	NO	CND	NO
41	Lost	CND	CND	NO	CND	NO
42	Lost	0	YES	NO	CND	YES
43	Lost	0	YES	NO	CND	NO
44	Lost	0	YES	NO	CND	NO
45	Lost	0	YES	NO	CND	NO
46	Lost	CND	CND	NO	CND	NO
47	Lost	CND	CND	NO	CND	NO
48	Lost	CND	CND	NO	CND	NO
49	Lost	CND	CND	NO	NO	NO
50	Lost	68	NO	YES	NO	NO
51	Stolen	959	NO	NO	CND	YES
52	Lost	0	YES	NO	YES	NO
53	Lost	817	NO	NO	NO	NO
54	Lost	CND	CND	NO	CND	NO
55	Lost	300	NO	NO	NO	YES
56	Lost	0	YES	NO	CND	NO
57	Lost	71	NO	YES	NO	NO
58	Lost	0	YES	NO	NO	NO
59	Lost	CND	CND	NO	NO	NO
60	Stolen	30	NO	NO	NO	YES
61	Lost	CND	CND	NO	CND	YES
62	Lost	461	NO	NO	CND	YES
63	Lost	776	NO	NO	CND	YES
64	Lost	776	NO	NO	CND	YES
65	Lost	776	NO	NO	CND	YES
66	Lost	696	NO	NO	CND	YES
67	Lost	527	NO	NO	CND	YES
68	Lost	1862	NO	NO	NO	YES
69	Stolen	7	YES	NO	YES	YES
70	Lost	CND	CND	YES	CND	YES
71	Lost	7	YES	NO	CND	YES
72	Stolen	19	NO	NO	NO	YES
73	Lost	68	NO	NO	NO	YES
74	Lost	68	NO	NO	NO	YES
75	Lost	CND	CND	NO	CND	YES
76	Stolen	25	NO	NO	NO	YES
77	Lost	CND	CND	NO	NO	YES
78	Stolen	CND	CND	NO	NO	YES
79	Lost	CND	CND	NO	CND	NO
80	Lost	CND	CND	NO	CND	YES
81	Lost	0	YES	NO	NO	YES
82	Lost	CND	CND	NO	CND	NO
83	Lost	0	YES	YES	CND	NO
84	Lost	CND	CND	YES	CND	NO
85	Lost	CND	CND	YES	CND	NO
86	Lost	CND	CND	YES	CND	NO
87	Stolen	269	NO	NO	NO	YES
88	Lost	0	YES	YES	CND	NO
89	Lost	0	YES	NO	NO	NO
90	Lost	0	YES	NO	CND	YES
91	Lost	0	YES	YES	CND	NO
92	Lost	CND	CND	NO	NO	YES
93	Lost	CND	CND	NO	CND	NO
94	Lost	60	NO	NO	CND	NO
95	Lost	CND	CND	NO	NO	YES
96	Lost	0	YES	NO	NO	NO
97	Stolen	CND	CND	NO	NO	YES
98	Stolen	CND	CND	NO	YES	YES
99	Lost	0	YES	NO	NO	NO
100	Lost	0	YES	NO	NO	NO
101	Lost	CND	CND	YES	NO	NO
102	Lost	0	YES	NO	NO	YES
103	Lost	0	YES	NO	NO	NO
104	Stolen	40	NO	YES	CND	YES
105	Lost	6	YES	NO	NO	NO
106	Stolen	693	NO	YES	NO	YES
107	Lost	0	YES	YES	NO	NO
108	Lost	CND	CND	YES	CND	NO
109	Lost	0	YES	NO	NO	NO
110	Lost	CND	CND	NO	NO	YES
111	Lost	0	YES	YES	YES	NO
112	Lost	CND	CND	NO	NO	YES
113	Lost	CND	CND	YES	YES	YES
114	Lost	CND	CND	NO	NO	YES
115	Lost	CND	CND	NO	CND	YES
116	Lost	234	NO	YES	NO	YES
117	Stolen	CND	CND	YES	CND	YES
118	Lost	CND	CND	YES	NO	YES
119	Lost	CND	CND	NO	NO	YES
120	Lost	CND	CND	NO	CND	YES
121	Lost	CND	CND	NO	CND	YES
122	Stolen	1821	NO	NO	NO	YES
123	Lost	CND	CND	NO	NO	YES
124	Lost	3	YES	NO	CND	YES
125	Stolen	17	NO	YES	YES	YES
126	Lost	CND	CND	NO	NO	YES
127	Lost	CND	CND	YES	CND	YES
128	Lost	CND	CND	YES	NO	YES
129	Lost	CND	CND	NO	NO	NO
130	Lost	CND	CND	NO	NO	NO
131	Lost	CND	CND	NO	NO	NO
132	Lost	CND	CND	NO	NO	NO
133	Lost	CND	CND	NO	NO	NO
134	Lost	CND	CND	NO	NO	NO
135	Stolen	CND	CND	NO	NO	NO
136	Stolen	CND	CND	NO	NO	NO
137	Stolen	CND	CND	YES	NO	NO
138	Lost	CND	CND	NO	NO	NO
139	Lost	CND	CND	NO	NO	NO
140	Lost	CND	CND	NO	NO	NO
141	Lost	CND	CND	NO	NO	NO
142	Stolen	CND	CND	NO	NO	NO
143	Stolen	CND	CND	NO	CND	NO
144	Stolen	CND	CND	NO	NO	NO
145	Stolen	1216	NO	YES	NO	NO
146	Stolen	CND	CND	NO	NO	NO
147	Stolen	CND	CND	YES	NO	NO
148	Stolen	CND	CND	NO	NO	NO
149	Stolen	CND	CND	NO	NO	NO
150	Stolen	CND	CND	NO	NO	NO
151	Stolen	CND	CND	NO	NO	NO
152	Stolen	CND	CND	NO	NO	NO
153	Lost	CND	CND	YES	NO	NO
154	Lost	CND	CND	NO	CND	NO
155	Stolen	CND	CND	NO	NO	NO
156	Lost	CND	CND	NO	NO	NO
157	Lost	CND	CND	YES	NO	NO
158	Lost	CND	CND	YES	CND	NO
159	Lost	CND	CND	YES	NO	NO
160	Stolen	CND	CND	YES	CND	NO