The Status of Enterprise Architecture and Information Technology
Investment Management in the Department of Justice
Audit Report 06-02
Office of the Inspector General
In planning and performing our audit of the Department's management of its Enterprise Architecture and IT investments, we considered the Department's internal controls for the purpose of determining our audit procedures. This evaluation was not made for the purpose of providing assurance on the internal 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 internal control structure that, in our judgment, could adversely affect the Department's ability to manage its Enterprise Architecture and IT investments. During our audit, we identified the following internal control concerns.
Because we are not expressing an opinion on the Department's internal control structure as a whole, this statement is intended solely for the information and use of the Department in managing its Enterprise Architecture and IT investments. This restriction is not intended to limit the distribution of this report, which is a matter of public record.