Identification and Review of the Department’s Major Information Technology Systems Inventory

Audit Report 07-37
June 2007
Office of the Inspector General

Table of Contents

EXECUTIVE SUMMARY

INTRODUCTION

FINDINGS AND RECOMMENDATIONS

STATEMENT ON COMPLIANCE WITH LAWS AND REGULATIONS

STATEMENT ON INTERNAL CONTROLS

APPENDICES:

  1. OBJECTIVES, SCOPE, AND METHODOLOGY

  2. MAJOR IT SYSTEMS & PROJECTS

  3. PRIOR REPORTS

  4. MAJOR DOJ IT SYSTEMS – DESCRIPTION & IMPLEMENTATION STATUS

  5. DESCRIPTIONS OF THE LEO ACTIVITIES FUNDED BY THE FBI AT LSU

  6. OTHER MATTERS

  7. ACROYNMS

  8. THE JMD RESPONSE TO THE DRAFT REPORT

  9. OFFICE OF THE INSPECTOR GENERAL ANALYSIS AND SUMMARY OF ACTIONS NECESSARY TO CLOSE REPORT


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