Title of Report [omit “Audit of”]

March 2008 Report No. AUD-08-006 FDIC’s Replacement and Disposal Process for Laptop Computers AUDIT REPORT Report No. AUD-08-006 March 2008 FDIC’s Replacement and Disposal Process for Laptop Computers Federal Deposit Insurance Corporation Audit Results Why We Did The Audit The FDIC established and implemented generally adequate controls over The objective of the audit was to the replacement and disposal process for laptop computers. Specifically, determine whether the FDIC had we noted that the FDIC had implemented a consistent and complete established and implemented adequate controls over the replacement and deployment of laptop computers during 2007 in each of the offices we disposal process for laptop computers. reviewed. Further, DIT personnel at each location we visited maintained documentation in accordance with the DIT Guidelines. All 3,905 laptop computers purchased by the FDIC were received and recorded in the FDIC’s Remedy® laptop inventory within the timeframes established by Background DIT. Finally, as stipulated in the new laptop purchase order, the FDIC received a discount for its used laptop computers. During 2007, the FDIC purchased 3,905 Lenovo T60 Thinkpad laptop computers and related hardware for a total cost of We also found that opportunities exist for the FDIC to enhance controls ...