Audit of the Department of Justice Information Technology Studies, Plans, and Evaluations

Audit Report 07-39
August 2007
Office of the Inspector General

Statement on Internal Controls

In planning and performing our audit, we considered management controls for the purpose of determining the Departmentís oversight role over IT studies, plans, and evaluations. This evaluation was not made for the purpose of providing assurance on the Departmentís internal controls for IT as a whole.

As described in the Findings and Recommendations section of this report, we identified weaknesses in the Departmentís oversight of IT studies, plans, and evaluations. We did not identify any additional weaknesses.

Because we are not expressing an opinion of the Departmentís internal controls over IT as a whole, this statement is intended solely for the information and use of the Department in managing its IT oversight role. This restriction is not intended to limit the distribution of this report, which is a matter of public record.

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