Audit of the Department of Justice Information Technology Studies, Plans, and Evaluations
Audit Report 07-39
August 2007
Office of the Inspector General
Performance Audits and Inspection Reports
| Report Number |
Report Title |
|---|---|
| 04-36 | The Drug Enforcement Administration’s Management of Enterprise Architecture and Information Technology Investments |
| 05-01 | The Bureau of Alcohol, Tobacco, Firearms and Explosives and Federal Bureau of Investigation’s Arson and Explosives Intelligence Databases |
| 05-07 | Federal Bureau of Investigation’s Management of the Trilogy Information Technology Modernization Project |
| 05-22 | The Joint Automated Booking System |
| 05-27 | Review of the Terrorist Screening Center |
| 05-30 | Bureau of Alcohol, Tobacco, Firearms, and Explosives National Integrated Ballistic Information Network Program |
| 05-32 | Processing Classified Information on Portable Computers in the Department of Justice |
| 05-34 | Review of the Terrorist Screening Center’s Efforts To Support the Secure Flight Program – Limited Official Use |
| 06-02 | The Status of Enterprise Architecture and Information Technology Investment Management in the Department in the Department of Justice |
| 06-14 | The Federal Bureau of Investigation’s Pre-Acquisition Planning For and Controls Over the Sentinel Case Management System |
| 06-25 | Inventory of Major Department of Justice Information System Investments as of FY 2006 |
| 06-33 | The Federal Bureau of Investigation's Implementation of the Laboratory Information Management System |
| 07-03 | Sentinel Audit II: Status of the Federal Bureau of Investigation’s Case Management System Redacted |
| 07-25 | Progress Report on Development of the Integrated Wireless Network in the Department of Justice |
| I-2005-001* | Follow-up Review of the Status of the IDENT/IAFIS Integration |
| I-2006-007* | Follow-up Review of the FBI’s Progress Toward Biometric Interoperability Between IAFIS and IDENT |
| * Denotes an inspection report prepared by the OIG Inspections Division. |
Federal Information Security Related Audits
| Report Number |
Report Title |
|---|---|
| 05-16 | Independent Evaluation Pursuant to the Federal Information Security Management Act - Fiscal Year 2004 - United States Marshals Service’s Automated Prisoner Scheduling System |
| 05-21 | Independent Evaluation Pursuant to the Federal Information Security Management Act - Fiscal Year 2004 - Drug Enforcement Administration’s Investigative Management Program and Case Tracking System (IMPACT) |
| 05-23 | Independent Evaluation Pursuant to the Federal Information Security Management Act - Fiscal Year 2004 - United States Marshals Service’s Information Security Program |
| 05-26 | Independent Evaluation Pursuant to the Federal Information Security Management Act - Fiscal Year 2004 - Federal Bureau of Investigation’s Tactical Operations Unit Network (TOUNET) – Secret |
| 05-29 | Independent Evaluation Pursuant to the Federal Information Security Management Act - Fiscal Year 2004 - Drug Enforcement Administration’s Information Security Program – Limited Official Use |
| 05-31 | Independent Evaluation Pursuant to the Federal Information Security Management Act - Fiscal Year 2004 - Federal Bureau of Investigation’s Information Security Program – Limited Official Use |
| 06-01 | Independent Evaluation Pursuant to the Federal Information Security Management Act – Fiscal Year 2004- Department’s Information Technology Security and Oversight Program – Limited Official Use |
| 06-20 | Independent Evaluation Pursuant to the Federal Information Security Management Act - FY 2005 - Department of Justice’s Justice Management Division Information Security Program and Oversight – Limited Official Use |
| 06-22 | Independent Evaluation Pursuant to the Federal Information Security Management Act – Fiscal Year 2005 - Federal Bureau of Investigation’s Automated Case Support Application - Secret |
| 06-23 | Independent Evaluation Pursuant to the Federal Information Security Management Act - FY 2005 - Federal Bureau of Investigation’s Information Security Program – Secret |
| 06-27 | Independent Evaluation Pursuant to the Federal Information Security Management Act - Fiscal Year 2005 - The Department of Justice’s Drug Enforcement Administration Information Security Program - Limited Official Use |
| 06-28 | Independent Evaluation Pursuant to the Federal Information Security Management Act – Fiscal Year 2005 - The Department of Justice’s Federal Bureau of Prisons’ Inmate Telephone System II |
| 06-29 | Independent Evaluation Pursuant to the Federal Information Security Management Act – Fiscal Year 2005 - The Department of Justice’s Federal Bureau of Prisons’ Information Security Program |
| 06-31 | Independent Evaluation Pursuant to the Federal Information Security Management Act – Fiscal Year 2005 - The Drug Enforcement Administration’s El Paso Intelligence Center Seizure System |
Financial Statement Related Audits
| Report Number |
Report Title |
|---|---|
| 05-03 | Department of Justice Annual Financial Statement Fiscal Year 2004 |
| 05-05 | Working Capital Fund Annual Financial Statement Fiscal Year 2004 |
| 05-06 | Offices, Boards and Divisions Annual Financial Statement Fiscal Year 2004 |
| 05-08 | Federal Bureau of Investigation Annual Financial Statement Fiscal Year 2004 |
| 05-09 | Federal Prison Industries, Inc., Annual Financial Statement Fiscal Year 2004 |
| 05-11 | Bureau of Prisons Annual Financial Statement Fiscal Year 2004 |
| 05-12 | Assets Forfeiture Fund and Seized Asset Deposit Fund Annual Financial Statement Fiscal Year 2004 |
| 05-13 | United States Marshals Service Annual Financial Statement Fiscal Year 2004 |
| 05-14 | Drug Enforcement Administration Annual Financial Statement Fiscal Year 2004 |
| 05-15 | Bureau of Alcohol, Tobacco, Firearms and Explosives Annual Financial Statement, Fiscal Year 2004 |
| 05-17 | Office of Justice Programs Financial Statement Fiscal Year 2004 |
| 05-35 | Review of the Federal Bureau of Investigation Headquarters’ Information Systems Control Environment Fiscal Year 2004 – Secret |
| 05-36 | Office of Justice Programs Annual Financial Statement Fiscal Year 2003 As Restated |
| 05-38 | Office of Justice Programs Annual Financial Statement Fiscal Year 2004 As Restated |
| 06-04 | The Department of Justice Annual Financial Statement Fiscal Year 2005 |
| 06-05 | Offices, Boards and Divisions Annual Financial Statement Fiscal Year 2005 |
| 06-06 | Federal Bureau of Investigation Annual Financial Statement Fiscal Year 2005 |
| 06-07 | Asset Forfeiture Fund and Seized Asset Deposit Fund Annual Financial Statement Fiscal Year 2005 |
| 06-09 | United States Marshals Service Annual Financial Statement Fiscal Year 2005 |
| 06-10 | Drug Enforcement Administration’s Annual Financial Statement Fiscal Year 2005 |
| 06-12 | Working Capital Fund Annual Financial Statement Fiscal Year 2005 |
| 06-17 | Office of Justice Programs Annual Financial Statement Fiscal Year 2005 |
| 06-18 | Federal Prison Industries, Inc., Annual Financial Statement Fiscal Year 2005 |
| 06-19 | Federal Bureau of Prisons Annual Financial Statement Fiscal Year 2005 |
| 06-21 | Bureau of Alcohol, Tobacco, Firearms and Explosives Annual Financial Statement Fiscal Year 2005 |
| 06-24 | Department of Justice Review of the Consolidated Information System General Controls Environment - Fiscal Year 2005 - Limited Official Use |
| 07-08 | Office, Boards and Divisions Annual Financial Statement Fiscal Year 2006 |
| 07-09 | Federal Bureau of Investigation Annual Financial Statement Fiscal Year 2006 |
| 07-11 | Drug Enforcement Administration Annual Financial Statement Fiscal Year 2006 |
| 07-21 | Office of Justice Programs Annual Financial Statement Fiscal Year 2006 |
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