The Federal Bureau of Investigation’s Control Over Weapons and Laptop Computers Follow-Up Audit
Audit Report 07-18
February 2007
Office of the Inspector General
NUMBER | LOSS TYPE |
DAYS BETWEEN LOSS AND FD‑500 SUBMITTED |
FD‑500 TIMELY |
REFERRED TO FBI’S OPR or ID |
CONTAINED SENSITIVE/ CLASSIFIED INFORMATION |
REPORTED TO DOJ |
---|---|---|---|---|---|---|
1 |
Stolen |
63 |
NO |
YES |
YES |
NO |
2 |
Stolen |
5 |
YES |
YES |
NO |
YES |
3 |
Lost |
165 |
NO |
NO |
CND |
NO |
4 |
Stolen |
9 |
YES |
YES |
NO |
YES |
5 |
Lost |
0 |
YES |
NO |
CND |
NO |
6 |
Lost |
0 |
YES |
NO |
NO |
NO |
7 |
Stolen |
121 |
NO |
NO |
CND |
YES |
8 |
Lost |
0 |
YES |
NO |
NO |
NO |
9 |
Lost |
125 |
NO |
NO |
NO |
NO |
10 |
Lost |
CND |
CND |
NO |
NO |
NO |
11 |
Lost |
1 |
YES |
NO |
NO |
NO |
12 |
Lost |
11 |
NO |
NO |
NO |
NO |
13 |
Lost |
0 |
YES |
NO |
NO |
NO |
14 |
Lost |
0 |
YES |
NO |
NO |
NO |
15 |
Lost |
CND |
CND |
NO |
NO |
NO |
16 |
Lost |
CND |
CND |
NO |
NO |
NO |
17 |
Lost |
CND |
CND |
NO |
NO |
NO |
18 |
Lost |
CND |
CND |
NO |
NO |
NO |
19 |
Lost |
CND |
CND |
NO |
NO |
NO |
20 |
Stolen |
23 |
NO |
YES |
NO |
NO |
21 |
Lost |
0 |
YES |
YES |
CND |
NO |
22 |
Stolen |
15 |
NO |
NO |
NO |
YES |
23 |
Stolen |
1 |
YES |
YES |
NO |
YES |
24 |
Stolen |
26 |
NO |
YES |
NO |
YES |
25 |
Lost |
41 |
NO |
NO |
NO |
YES |
26 |
Lost |
46 |
NO |
NO |
NO |
YES |
27 |
Stolen |
34 |
NO |
NO |
NO |
YES |
28 |
Lost |
0 |
YES |
NO |
NO |
NO |
29 |
Stolen |
6 |
YES |
NO |
NO |
NO |
30 |
Lost |
0 |
YES |
NO |
NO |
YES |
31 |
Stolen |
93 |
NO |
NO |
NO |
YES |
32 |
Stolen |
2 |
YES |
YES |
NO |
YES |
33 |
Stolen |
2 |
YES |
NO |
NO |
YES |
34 |
Lost |
0 |
YES |
NO |
NO |
NO |
35 |
Lost |
1 |
YES |
NO |
NO |
NO |
36 |
Lost |
0 |
YES |
NO |
NO |
NO |
37 |
Lost |
0 |
YES |
NO |
NO |
NO |
38 |
Stolen |
47 |
NO |
NO |
NO |
YES |
39 |
Lost |
CND |
CND |
NO |
CND |
NO |
40 |
Lost |
CND |
CND |
NO |
CND |
NO |
41 |
Lost |
CND |
CND |
NO |
CND |
NO |
42 |
Lost |
0 |
YES |
NO |
CND |
YES |
43 |
Lost |
0 |
YES |
NO |
CND |
NO |
44 |
Lost |
0 |
YES |
NO |
CND |
NO |
45 |
Lost |
0 |
YES |
NO |
CND |
NO |
46 |
Lost |
CND |
CND |
NO |
CND |
NO |
47 |
Lost |
CND |
CND |
NO |
CND |
NO |
48 |
Lost |
CND |
CND |
NO |
CND |
NO |
49 |
Lost |
CND |
CND |
NO |
NO |
NO |
50 |
Lost |
68 |
NO |
YES |
NO |
NO |
51 |
Stolen |
959 |
NO |
NO |
CND |
YES |
52 |
Lost |
0 |
YES |
NO |
YES |
NO |
53 |
Lost |
817 |
NO |
NO |
NO |
NO |
54 |
Lost |
CND |
CND |
NO |
CND |
NO |
55 |
Lost |
300 |
NO |
NO |
NO |
YES |
56 |
Lost |
0 |
YES |
NO |
CND |
NO |
57 |
Lost |
71 |
NO |
YES |
NO |
NO |
58 |
Lost |
0 |
YES |
NO |
NO |
NO |
59 |
Lost |
CND |
CND |
NO |
NO |
NO |
60 |
Stolen |
30 |
NO |
NO |
NO |
YES |
61 |
Lost |
CND |
CND |
NO |
CND |
YES |
62 |
Lost |
461 |
NO |
NO |
CND |
YES |
63 |
Lost |
776 |
NO |
NO |
CND |
YES |
64 |
Lost |
776 |
NO |
NO |
CND |
YES |
65 |
Lost |
776 |
NO |
NO |
CND |
YES |
66 |
Lost |
696 |
NO |
NO |
CND |
YES |
67 |
Lost |
527 |
NO |
NO |
CND |
YES |
68 |
Lost |
1862 |
NO |
NO |
NO |
YES |
69 |
Stolen |
7 |
YES |
NO |
YES |
YES |
70 |
Lost |
CND |
CND |
YES |
CND |
YES |
71 |
Lost |
7 |
YES |
NO |
CND |
YES |
72 |
Stolen |
19 |
NO |
NO |
NO |
YES |
73 |
Lost |
68 |
NO |
NO |
NO |
YES |
74 |
Lost |
68 |
NO |
NO |
NO |
YES |
75 |
Lost |
CND |
CND |
NO |
CND |
YES |
76 |
Stolen |
25 |
NO |
NO |
NO |
YES |
77 |
Lost |
CND |
CND |
NO |
NO |
YES |
78 |
Stolen |
CND |
CND |
NO |
NO |
YES |
79 |
Lost |
CND |
CND |
NO |
CND |
NO |
80 |
Lost |
CND |
CND |
NO |
CND |
YES |
81 |
Lost |
0 |
YES |
NO |
NO |
YES |
82 |
Lost |
CND |
CND |
NO |
CND |
NO |
83 |
Lost |
0 |
YES |
YES |
CND |
NO |
84 |
Lost |
CND |
CND |
YES |
CND |
NO |
85 |
Lost |
CND |
CND |
YES |
CND |
NO |
86 |
Lost |
CND |
CND |
YES |
CND |
NO |
87 |
Stolen |
269 |
NO |
NO |
NO |
YES |
88 |
Lost |
0 |
YES |
YES |
CND |
NO |
89 |
Lost |
0 |
YES |
NO |
NO |
NO |
90 |
Lost |
0 |
YES |
NO |
CND |
YES |
91 |
Lost |
0 |
YES |
YES |
CND |
NO |
92 |
Lost |
CND |
CND |
NO |
NO |
YES |
93 |
Lost |
CND |
CND |
NO |
CND |
NO |
94 |
Lost |
60 |
NO |
NO |
CND |
NO |
95 |
Lost |
CND |
CND |
NO |
NO |
YES |
96 |
Lost |
0 |
YES |
NO |
NO |
NO |
97 |
Stolen |
CND |
CND |
NO |
NO |
YES |
98 |
Stolen |
CND |
CND |
NO |
YES |
YES |
99 |
Lost |
0 |
YES |
NO |
NO |
NO |
100 |
Lost |
0 |
YES |
NO |
NO |
NO |
101 |
Lost |
CND |
CND |
YES |
NO |
NO |
102 |
Lost |
0 |
YES |
NO |
NO |
YES |
103 |
Lost |
0 |
YES |
NO |
NO |
NO |
104 |
Stolen |
40 |
NO |
YES |
CND |
YES |
105 |
Lost |
6 |
YES |
NO |
NO |
NO |
106 |
Stolen |
693 |
NO |
YES |
NO |
YES |
107 |
Lost |
0 |
YES |
YES |
NO |
NO |
108 |
Lost |
CND |
CND |
YES |
CND |
NO |
109 |
Lost |
0 |
YES |
NO |
NO |
NO |
110 |
Lost |
CND |
CND |
NO |
NO |
YES |
111 |
Lost |
0 |
YES |
YES |
YES |
NO |
112 |
Lost |
CND |
CND |
NO |
NO |
YES |
113 |
Lost |
CND |
CND |
YES |
YES |
YES |
114 |
Lost |
CND |
CND |
NO |
NO |
YES |
115 |
Lost |
CND |
CND |
NO |
CND |
YES |
116 |
Lost |
234 |
NO |
YES |
NO |
YES |
117 |
Stolen |
CND |
CND |
YES |
CND |
YES |
118 |
Lost |
CND |
CND |
YES |
NO |
YES |
119 |
Lost |
CND |
CND |
NO |
NO |
YES |
120 |
Lost |
CND |
CND |
NO |
CND |
YES |
121 |
Lost |
CND |
CND |
NO |
CND |
YES |
122 |
Stolen |
1821 |
NO |
NO |
NO |
YES |
123 |
Lost |
CND |
CND |
NO |
NO |
YES |
124 |
Lost |
3 |
YES |
NO |
CND |
YES |
125 |
Stolen |
17 |
NO |
YES |
YES |
YES |
126 |
Lost |
CND |
CND |
NO |
NO |
YES |
127 |
Lost |
CND |
CND |
YES |
CND |
YES |
128 |
Lost |
CND |
CND |
YES |
NO |
YES |
129 |
Lost |
CND |
CND |
NO |
NO |
NO |
130 |
Lost |
CND |
CND |
NO |
NO |
NO |
131 |
Lost |
CND |
CND |
NO |
NO |
NO |
132 |
Lost |
CND |
CND |
NO |
NO |
NO |
133 |
Lost |
CND |
CND |
NO |
NO |
NO |
134 |
Lost |
CND |
CND |
NO |
NO |
NO |
135 |
Stolen |
CND |
CND |
NO |
NO |
NO |
136 |
Stolen |
CND |
CND |
NO |
NO |
NO |
137 |
Stolen |
CND |
CND |
YES |
NO |
NO |
138 |
Lost |
CND |
CND |
NO |
NO |
NO |
139 |
Lost |
CND |
CND |
NO |
NO |
NO |
140 |
Lost |
CND |
CND |
NO |
NO |
NO |
141 |
Lost |
CND |
CND |
NO |
NO |
NO |
142 |
Stolen |
CND |
CND |
NO |
NO |
NO |
143 |
Stolen |
CND |
CND |
NO |
CND |
NO |
144 |
Stolen |
CND |
CND |
NO |
NO |
NO |
145 |
Stolen |
1216 |
NO |
YES |
NO |
NO |
146 |
Stolen |
CND |
CND |
NO |
NO |
NO |
147 |
Stolen |
CND |
CND |
YES |
NO |
NO |
148 |
Stolen |
CND |
CND |
NO |
NO |
NO |
149 |
Stolen |
CND |
CND |
NO |
NO |
NO |
150 |
Stolen |
CND |
CND |
NO |
NO |
NO |
151 |
Stolen |
CND |
CND |
NO |
NO |
NO |
152 |
Stolen |
CND |
CND |
NO |
NO |
NO |
153 |
Lost |
CND |
CND |
YES |
NO |
NO |
154 |
Lost |
CND |
CND |
NO |
CND |
NO |
155 |
Stolen |
CND |
CND |
NO |
NO |
NO |
156 |
Lost |
CND |
CND |
NO |
NO |
NO |
157 |
Lost |
CND |
CND |
YES |
NO |
NO |
158 |
Lost |
CND |
CND |
YES |
CND |
NO |
159 |
Lost |
CND |
CND |
YES |
NO |
NO |
160 |
Stolen |
CND |
CND |
YES |
CND |
NO |
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