COOPERATIVE THREAT REDUCTION PROGRAM Report No. D-2001-

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Department of Defense

2001

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Table of Contents

Executive Summary i

Introduction

Background 1

Objectives 3

Findings

A. Use of Program Funds and Revenue 4

B. Evaluating Program Performance 16

Appendixes

A. Audit Process

Scope 23

Methodology 24

Management Control Program Review 26

B. Prior Coverage 27

C. Salvage Value of Submarine Scrap Material 28

D. Program Accomplishments 31

E. Monitoring Budget Obligations 33

F. Report Distribution 37

Management Comments

Assistant Secretary of Defense (Strategy and Threat Reduction) 39

Defense Threat Reduction Agency 44