Management Decisions On Audit Reports Not Implemented Within One Year As Of March 31, 2007

MANAGEMENT DECISIONS ON AUDIT REPORTS NOT IMPLEMENTED WITHIN ONE YEAR AS OF MARCH 31, 2007 Management Improvements Report Number/ Date Issued Report Title Recommended Implemented Status of Final ActionATF Bureau of Alcohol, Tobacco, 6 1 The OIG will assess the status of the Bureau of 05-15 Firearms and Explosives Alcohol, Tobacco, Firearms and Explosives’s 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 Information Integrated Ballistic Network and enhance its promotional efforts to Information Network improve program participation. 06-15 Follow-up Audit of the Bureau 7 0 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 4 MANAGEMENT DECISIONS ON AUDIT REPORTS NOT IMPLEMENTED WITHIN ONE YEAR AS OF MARCH 31, ...