Management Decisions on Audit Reports

MANAGEMENT DECISIONS ON AUDIT REPORTS NOT IMPLEMENTED WITHIN ONE YEAR AS OF SEPTEMBER 30, 2007 Management Improvements Report Number/ Date Issued Report Title Recommended Implemented Status of Final ActionATF Bureau of Alcohol, Tobacco, 6 3 The OIG will assess the status of the Bureau of 05-15 Firearms and Explosives Alcohol, Tobacco, Firearms and Explosives’ 03/24/05 Annual Financial Statement (ATF) corrective actions during the annual Fiscal Year 2004 financial statement audit testing. 05-30 The Bureau of Alcohol, 12 7 The ATF continues to implement measures to 06/28/05 Tobacco, Firearms and strengthen its management and implementation of Explosives’ National the National Integrated Ballistic Network and Integrated Ballistic enhance its promotional efforts to improve Information Network program participation. 06-15 Follow-up Audit of the Bureau 7 2 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 06-21 Bureau of Alcohol, Tobacco, 8 7 The OIG will evaluate the status of this audit 03/30/06 Firearms and Explosives report during the annual financial statement audit Annual Financial Statement testing. Fiscal Year 2005 06-37 Management of Seized Assets 5 0 The ATF is implementing corrective actions to 09/29/06 by the ...