Audit of the Justice Management Division’s Fleet Management Program

Establish written policies and controls for OBD components to execute a vehicle allocation methodology that includes information necessary to identify an optimal fleet, conduct fleet utilization reviews, and comply with vehicle safety recalls and preventive maintenance requirements.

Promptly return the two inoperable trucks to GSA to prevent further waste of government funds.

Collaborate with OBD components to routinely reconcile inventory, ensuring all vehicles are accounted for in the inventory management system and accurately reported in the Federal Fleet Report.

Strengthen controls to ensure accurate and current mileage reporting for all vehicles.