Management Decision on Audit Reports

MANAGEMENT DECISIONS ON AUDIT REPORTS NOT IMPLEMENTED WITHIN ONE YEAR AS OF MARCH 31, 2008 Management Improvements Report Number/ Date Issued Report Title Recommended Implemented Status of Final ActionATF The Bureau of Alcohol, 12 10 The Bureau of Alcohol, Tobacco, Firearms and 05-30 Tobacco, Firearms and Explosives (ATF) is implementing various 06/28/05 Explosives’ National corrective actions to enhance its promotional Integrated Ballistic efforts for improving participation in the National Information Network Integrated Ballistic Network. 06-15 Follow-up Audit of the Bureau 7 3 The ATF is developing plans for addressing its 03/09/06 of Alcohol, Tobacco, Firearms backlog of forensic cases, managing workloads and Explosives Forensic from resource-intensive cases, and managing all Science Laboratories incoming evidence submissions. Workload Management 06-37 Management of Seized Assets 5 2 The ATF is implementing various corrective 09/29/06 by the Bureau of Alcohol, meansures to address deficiencies that the OIG Tobacco, Firearms and identified during the course of the audit. Explosives BOP Select Application Controls 7 6 The Bureau of Prisons (BOP) is configuring the 03-25 Review of the Federal Bureau SENTRY workstations to restrict authorized 07/15/03 of Prisons’ Sentry Database useres’ access to the areas they have been System authorized to access. 4 MANAGEMENT DECISIONS ON AUDIT REPORTS NOT IMPLEMENTED WITHIN ONE YEAR AS OF MARCH ...