The Department of Justice's Litigation Case Management System

Audit Report 09-22
March 2009
Office of the Inspector General

Table of Contents

THE DEPARTMENT OF JUSTICE’S LITIGATION CASE MANAGEMENT SYSTEM

ACRONYMS

STATEMENT ON COMPLIANCE WITH LAWS AND REGULATIONS

STATEMENT ON INTERNAL CONTROLS

APPENDICES:

  1. AUDIT OBJECTIVE, SCOPE, AND METHODOLOGY

  2. LITIGATING DIVISION FUNCTIONS

  3. DEPARTMENT’S RESPONSE TO THE DRAFT AUDIT REPORT

  4. OFFICE OF THE INSPECTOR GENERAL, AUDIT DIVISION ANALYSIS AND SUMMARY OF ACTIONS NECESSARY TO CLOSE THE REPORT

 

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