Department of Justice Drug Demand Reduction Activities

Report No. 03-12
February 2003
Office of the Inspector General


APPENDIX XV

ANALYSIS AND SUMMARY OF ACTIONS NECESSARY TO CLOSE THE REPORT

 

  1. Resolved. This recommendation can be closed when we receive copies of the approved FY 2002 Management Assertion Statement and the Attestation Report prepared by a certified public accounting firm, supporting that the DEA has revised its methodology to ensure that financial obligations reported to the ONDCP more accurately reflect its demand reduction programs.
  2. Resolved. This recommendation can be closed when we receive documentation from OJP supporting that its Drug Courts Program has been reported to the ONDCP as a demand reduction program.
  3. Resolved. This recommendation can be closed when we receive documentation from OJP supporting the amounts used in calculating the $6.675 million in Weed and Seed Program funding determined to be related to drug demand reduction activities.
  4. Resolved. This recommendation can be closed when we receive documentation from the BOP supporting that verifiable and measurable outcome based performance indicators have been established for its drug demand reduction programs.
  5. Closed.
  6. Resolved. This recommendation can be closed when we receive documentation from the COPS Office supporting that verifiable and measurable outcome based performance indicators have been established for the COPS program that encompass the COPS in Schools Program.
  7. Resolved. This recommendation can be closed when we receive documentation supporting the data source and methodology that the DEA plans to use for reporting on the performance indicators established for its drug demand reduction programs as a result of our report.
  8. Resolved. This recommendation can be closed when we receive documentation from OJP supporting that verifiable and measurable outcome based performance indicators have been established specific to OJP's strategic goals and objectives.
  9. Resolved. This recommendation can be closed when we receive documentation supporting that the BOP, DEA and OJP, in conjunction with the OLP, have developed a formalized mechanism for coordinating and sharing information related to drug demand reduction activities.
  10. Resolved. This recommendation can be closed when we received documentation supporting that the DEA has completed an evaluation of the degree to which its drug demand reduction strategic objectives can be achieved based on its existing resources, and that any recommendations that may from the evaluation have been implemented.