Audit of Department of Justice's Key Indicators

Audit Report 08-18
March 2008
Office of the Inspector General

Statement of Internal Controls

In planning and performing our audit, we considered the internal controls at JMD and the 17 components included in our audit for the purpose of determining our auditing procedures. The evaluation was not made for the purpose of providing assurance on the internal control structure as a whole. However, we noted certain matters that we consider to be reportable conditions under the generally accepted Government Auditing Standards.36

Finding II

Finding III

Finding IV

Because we are not expressing an opinion on the components’ internal control structure as a whole, this statement is intended solely for the information and use of JMD and the 17 components in overseeing each key indicator’s data collection, storage, validation, and verification processes and the disclosure of the data limitations.

  1. Reportable conditions involve matters coming to our attention relating to significant deficiencies in the design or operation of the internal control structure that, in our judgment, could adversely affect the ability of DOJ to accurately report on its key indicators.

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