Audit Division Reports
Internal Audit Reports
Multicomponent
Status of the Department‘s Implementation of the Unified Financial Management System
Audit of Department of Justice Conference Planning and Food and Beverage Costs
Audit of the Department of Justice Processing of Clemency Petitions
Audit of the Justice Security Operations Center's Capabilities and Coordination
Bureau of Alcohol, Tobacco, Firearms and Explosives
Audit of the Bureau of Alcohol, Tobacco, Firearms and Explosives' Information Security Program Pursuant to the Federal Information Security Management Act FY 2010
Audit of the Bureau of Alcohol, Tobacco, Firearms and Explosives' National Field Office Case Information System Pursuant to the Federal Information Security Management Act FY 2010
Drug Enforcement Administration
Audit of the Drug Enforcement Administration's Information Security Program Pursuant to the Federal Information Security Management Act FY 2010
Audit of the Drug Enforcement Administration's Intelligence Research Support System Pursuant to the Federal Information Security Management Act FY 2010
Federal Bureau of Investigation
Audit of the Federal Bureau of Investigation's Bureau Investigative Document Management and Analysis System Pursuant to the Federal Information Security Management Act FY 2010
Audit of the Federal Bureau of Investigation's Convicted Offender, Arrestee, and Detainee DNA Backlog
Audit of the Federal Bureau of Investigation's Cryptanalysis Initiative Computer Net System Pursuant to the Federal Information Security Management Act FY 2010
Audit of the Federal Bureau of Investigation's Security Program Pursuant to the Federal Information Security Management Act FY 2010
The Federal Bureau of Investigation's Ability to Address the National Security Cyber Intrusion Threat
Office of Justice Programs
Audit of the Office of Justice Programs' Information Security Program Pursuant to the Federal Information Security Management Act FY 2010
Audit of the Office of Justice Programs' National Criminal Justice Reference Service System Pursuant to the Federal Information Security Management Act FY 2010
U.S. Marshals Service
Audit of the United States Marshals Service Complex Asset Team Management and Oversight
Other Department Components
Audit of Superfund Activities in the Environment and Natural Resources Division for FYs 2009 and 2010
Audit of the Executive Office for United States Attorneys' Case Management Enterprise System Pursuant to the Federal Information Security Management Act FY 2010
Audit of the Executive Office for United States Attorneys' Information Security Program Pursuant to the Federal Information Security Management Act FY 2010
Audit of the Justice Management Division's Information Security Program Pursuant to the Federal Information Security Management Act FY 2010
Audit of the Justice Management Division's Justice Consolidated Office Network-Secret Pursuant to the Federal Information Security Management Act FY 2010
Audit of the National Security Division's NSDNet-S System Pursuant to the Federal Information Security Management Act FY 2010
Audit of the National Security Division's Information Security Program Pursuant to the Federal Information Security Management Act FY 2010
Audit of the United States National Central Bureau of Interpol's Information Security Program Pursuant to the Federal Information Security Management Act FY 2010
Audit of the United States National Central Bureau of Interpol's OA/Envoy System Pursuant to the Federal Information Security Management Act FY 2010
External Reports
Alabama
Audit of Office of Justice Programs Edward Byrne Memorial Justice Assistance Grants Awarded to the City of Birmingham, Alabama
Arizona
Audit of Compliance with Standards Governing Combined DNA Index System Activities at the Tucson Police Department Crime Laboratory, Tucson, Arizona
California
Audit of the COPS Grant Awarded to the Corcoran Police Department, Corcoran, California
Audit of the Office of Justice Programs Edward Byrne Memorial Justice Assistance Grant Program Grants Awarded to the City of Suisun City, California
District of Columbia
Audit of the Office of Justice Programs Office of Juvenile Justice and Delinquency Prevention Awards to the Best Friends Foundation, Washington, D.C.
Florida
Audit of the COPS Technology Grant Awarded to the Cape Coral Police Department, Cape Coral, Florida
Indiana
Limited Scope Audit of the Coalition Against Domestic Abuse, Incorporated, Knox, Indiana
Maryland
Audit of Montgomery County Department of Police Equitable Sharing Program Activities, Rockville, Maryland
Massachusetts
Audit of the Office on Violence Against Women Grants to Jane Doe, Inc., Boston, Massachusetts
Michigan
Audit of COPS 2007 Technology Program Grant Awarded to the Township of Kalamazoo, Michigan
Audit of the Office of Justice Programs National Institute of Justice Cooperative Agreement Awarded to Occupational Research and Assessment, Incorporated, Big Rapids, Michigan
Minnesota
Limited Scope Audit of the Saint Paul, Minnesota, Police Department
Missouri
Audit of the Office of Justice Programs National Institute of Justice Grant Awarded to the Jackson County Medical Examiner’s Office, Kansas City, Missouri
New Mexico
Audit of Office of Community Oriented Policing Services Technology Program Grants Awarded to the City of Albuquerque, New Mexico
Ohio
Audit of the Use of Equitable Sharing Revenues by the Cleveland Police Department, Cleveland, Ohio
Audit of Compliance with Standards Governing Combined DNA Index System Activities at the Ohio Bureau of Criminal Identification and Investigation, London, Ohio
Oregon
Audit of the Office of the Community Oriented Policing Services Grant Awarded to the Sherwood Police Department, Sherwood, Oregon
South Carolina
Limited Scope Audit of the Office of Justice Programs Victims of Crime Act Grants to the South Carolina Department of Public Safety Sub-Awarded to Safe Passage, Inc., Rock Hill, South Carolina
Tennessee
Audit of Compliance with Standards Governing Combined DNA Index System Activities at the Tennessee Bureau of Investigation Memphis Regional Crime Laboratory, Memphis, Tennessee
Texas
Audit of Denton County Texas Sheriff's Office Equitable Sharing Program Activities, Denton, Texas
Audit of Compliance with Standards Governing Combined DNA Index System Activities at the Texas Department of Public Safety Lubbock Criminal Laboratory, Lubbock, Texas
Audit of Compliance with Standards Governing Combined DNA Index System Activities at the Texas Department of Public Safety McAllen Criminal Laboratory, McAllen, Texas
Audit of Compliance with Standards Governing Combined DNA Index System Activities at the Tarrant County Medical Examiner's Office Tarrant County, Texas
Audit of the Office of Justice Programs Grants Awarded to the University of North Texas Health Science Center, Forth Worth, Texas
Virginia
Audit of the Office of Justice Programs Office of Juvenile Justice and Delinquency Prevention Awards to Enough is Enough, Reston, Virginia
Washington
Audit of the Office of Justice Programs Rural Law Enforcement Assistance Grant Awarded to the City of Aberdeen, Washington
Wisconsin
Limited Scope Audit of the Office of Justice Programs Bureau of Justice Assistance Grant Awarded to Safe & Sound, Incorporated, Milwaukee, Wisconsin
Single Audit Act Reports of Department Activities
A Child is Missing, Incorporated, Fort Lauderdale, Florida, FY 2009
City of Brea, California, FY 2010
Chatham County, Georgia, FY 2010
Domestic Violence Action Center, Honolulu, Hawaii, FY 2009
City of Doraville, Georgia, FY 2010
East Bay Regional Communication Systems Authority, Dublin, California, FY 2010
Illinois Coalition Against Sexual Assault, Springfield, Illinois, FY 2010
Johnson County, Indiana, FY 2009
Los Angeles Interagency Metropolitan Police Apprehension Crime Task Force, FY 2010
National Alliance for Drug Endangered Children, Westminster, Colorado, FY 2008
National Center for Victims of Crime, Washington D.C., FY 2009
City of North Miami Beach, Florida, FY 2008
Operation QT, Incorporated, Phoenix, Arizona, FY 2010
Riverside Christian Ministries, Incorporated, Miami, Florida, FY 2010