Exhibit 52B
Department or Agency
Auditor-Reported Material Weaknesses and Federal Managers Financial Integrity Act (FMFIA) Material Weaknesses and Nonconformances

Issue
As of
9/30/00
Activty
During FY 2001
As of
9/30/01
Activity As of 3/31/02
FY 2002 Target For 9/30/02
FY 2003 Target For 9/30/03
FY 2004 Target for 9/30/04
   
New
Resolved
    
New
Resolved
    
Auditor-
Reported
Material
Weakness		              
               
FMFIA              
   
New
Resolved
    
New
Resolved
    
*Section 2 Material Weakness              
*Section 4 Non-conformances              
FMFIA Total              
AGENCY TOTAL