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MANAGEMENT DECISIONS ON AUDIT REPORTS NOT IMPLEMENTED WITHIN ONE YEAR AS OF SEPTEMBER 30, 2010 Report Number/ Date Issued
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Document Date: 2014-08-15 12:19:47


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City

Rouge / Augusta / Nashville / /

Company

Louisiana State Police Crime Laboratory / Investigation’s / Sentinel / Maine State Police Laboratory / Confidential Case Funds / Prisons’ / Federal Prison Industries Inc. / ArcSight / Southeast Laboratory / Medical Development International Butner / Improvements Report Title Recommended Implemented Status of Final Action U.S / /

Event

Business Partnership / /

Facility

Investigation Forensic Services Division Nashville Laboratory / Laboratory Vulnerabilities / Laboratory Operations / Southeast Laboratory / Louisiana State Police Crime Laboratory / Maine State Police Laboratory / /

IndustryTerm

annual financial statement audit / follow-up audit / contract support services / impact systems / web-based tools / overall management / compliant devices / telecommunications costs / /

MarketIndex

Combined DNA / /

Organization

Maine State Police / Bureau of Alcohol / Tobacco / Firearms and Explosives / Bureau of Alcohol / Executive Office for United States Attorneys / Transportation Security Administration / Federal Bureau of Prisons / DEA office of Training / DOJ / Federal Bureau of Investigation / Department of Justice / Camden County Sheriff’s Office / Terrorist Screening Center / Criminal Division / Firearms Training and Academics Operations Unit / Tennessee Bureau of Investigation Forensic Services Division Nashville Laboratory / Camden County Sheriff’s Department / Salt Lake City Field Office / Justice Management Division / Bureau of Alcohol / Tobacco / Firearms and Explosives Forensic Science Laboratories Workload Management / Drug Enforcement Administration / National Tracing Center / Civil Division / Bureau of Investigation Casework and Human Resource Allocation / /

Position

attorney / Mass Destruction Coordinator / President / /

Product

Weapons / Firearms Qualifications Tracking System / /

ProvinceOrState

Maine / Louisiana / Tennessee / Camden County / Georgia / /

PublishedMedium

the Sentinel / BOP / The BOP / /

Technology

CRM / Information Technology / Encryption / /

SocialTag