Audit of Department of Justice's Key Indicators
Audit Report 08-18
Office of the Inspector General
March 11, 2008
|MEMORANDUM FOR||RAYMOND J. BEAUDET
ASSISTANT INSPECTOR GENERAL
|FROM:||ANDREW T. COLLIER
FOR ENVIRONMENT AND NATURAL RESOURCES DIVISION
|SUBJECT:||ENRD’s Response to the Inspector General’s Audit of the
Department of Justice’s Key Indicators
During the summer of 2007, the Office of the Inspector General, Denver Regional Audit Office, reviewed the Department of Justice’s 28 Key Indicators presented in the Performance and Accountability Report (PAR). In February 2008, the audit team met with key members of each component and provided its recommendations to the General Legal Activities components.
The Environment and Natural Resources Division (ENRD) agrees with Recommendation 11 and hereby agrees to examine the accuracy of its 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, ENRD management will notify staff of the significant need for accuracy of the key indicator information presented in the MD&A for the PAR.
We appreciate your comments and will use these recommendations to improve our reporting processes in the future.
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