Delinquent Audit Reports - May 2009

MANAGEMENT DECISIONS ON AUDIT REPORTS NOT IMPLEMENTED WITHIN ONE YEAR AS OF MARCH 31, 2009 Management Improvements Report Number/ Date Issued Report Title Recommended Implemented Status of Final Action ATF 05-30 The Bureau of Alcohol, Tobacco, 12 10 The Bureau of Alcohol, Tobacco, Firearms and 06/28/05 Firearms and Explosives’ Explosives (ATF) is implementing corrective National Integrated Ballistic actions designed to enhance its promotional Information Network efforts for improving participation in the National Integrated Ballistic Network. 06-15 Follow-up Audit of the Bureau of 7 4 The ATF is implementing corrective actions to 03/09/06 Alcohol, Tobacco, Firearms and address its backlog of forensic cases, manage its Explosives Forensic Science workload from resource-intensive cases, and Laboratories Workload manage all incoming evidence submissions. Management 06-37 Management of Seized Assets by 5 4 The ATF is implementing corrective measures to 09/29/06 the Bureau of Alcohol, Tobacco, ensure that firearms taken into custody since Firearms and Explosives July 2005 are traced through the National Tracing Center. BOP 03-25 Select Application Controls 7 6 The Bureau of Prisons (BOP) is configuring the 07/15/03 Review of the Federal Bureau of SENTRY workstations to restrict authorized Prisons’ Sentry Database System users’ access to the areas they have been authorized to access. -4­MANAGEMENT DECISIONS ON AUDIT REPORTS NOT IMPLEMENTED WITHIN ...