Southwest Border Prosecution Initiative Reimbursement Program

Audit Report 08-22
March 2008
Office of the Inspector General

Statement on Internal Controls

In planning and performing our audit of OJP’s administration of the SWBPI program, we considered OJP’s internal controls for the purpose of determining our auditing procedures. The evaluation of OJP 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 reportable conditions under the generally accepted Government Auditing Standards.47

Finding I

Finding II

Because we are not expressing an opinion on OJP’s internal control structure as a whole, this statement is intended solely for the information and use of OJP in administering the SWBPI program.

  1. 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 OJP’s ability to administer the SWBPI program.

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