Audit of Department of Justice's Key Indicators
Audit Report 08-18
March 2008
Office of the Inspector General
March 11, 2008
| TO: | Raymond J. Beaudet Assistant Inspector General for Audit Office of the Inspector General Department of Justice |
| FROM: | Thomas D. King Executive Officer Antitrust Division Department of Justice |
| SUBJECT: | OIG Audit of Department of Justice Key Indicators |
The Antitrust Division has reviewed the draft audit report of the OIG’s audit of DOJ’s key indicators and the corresponding memorandum dated February 27, 2008.
The Division agrees with recommendation eleven and will continue carefully to examine the accuracy of the Division’s Management Discussion and Analysis (MD&A) narratives covering the key indicators and verify supporting information necessary to ensure the accuracy of the key indicator performance data. Additionally, Division management will stress to staff responsible for compilation of key indicator data the significant need for accuracy of the key indicator information presented in the MD&A for the Performance and Accountability Report (PAR).
We appreciate your comments and will use these recommendations to improve our reporting processes in the future.
If you have any questions please contact me at (202) 514-4005 or Mark Gavin, Chief, Budget and Fiscal Unit, at (202) 514-0799.
| cc: | Mark Gavin Chief, Budget and Fiscal Unit Antitrust Division Jacqueline Lincoln Audit Liaison Antitrust Division |
| « Previous | Table of Contents | Next » |