Examination of the Department of Justice Fiscal Year 2011 Compliance with the Improper Payments Information Act of 2002, Report 12-19, March 2012

The Office of the Inspector General (OIG) examined the U.S. Department of Justice’s (Department) compliance with Office of Management and Budget (OMB) Circular A-123, Management’s Responsibility for Internal Control, Appendix C, Requirements for Effective Measurement and Remediation of Improper Payments, and OMB Circular A-136, Financial Reporting Requirements, for the fiscal year ended September 30, 2011.  This examination is required by the Improper Payments Information Act of 2002, as amended by the Improper Payments Elimination and Recovery Act of 2010.

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