The Office of Justice Programs Convicted Offender
DNA Sample Backlog Reduction Grant Program
Report No. 02-20
Office of the Inspector General
ANALYSIS AND SUMMARY OF ACTIONS NECESSARY TO CLOSE REPORT
The OJP response to our draft report appears in Appendix V and includes the actions OJP had taken or intended to take to close the audit recommendations. The response included two attachments, entitled: (1) Performance Measurement Table, and (2) Document Tracking Worksheet. Because the response included sufficient detail to address our recommendations, we did not include the attachments in this report.
The status of the individual recommendations is as follows.