REPORTS

OIG Reports: Fiscal Year 2005

 

Date Issued Report Number Report Title
09/07/05 DA-28-05 Audit of First Responder Grant Funds Awarded to the Virgin Islands Law Enforcement Planning Commission (PDF, 11 pages - 291 KB)
09/01/05 OIG-05-53 Department of Homeland Security's Procurement and Program Management Operations (PDF, 28 pages - 607 KB)
09/01/05 OIG-05-52 Transportation Security Administration's Procedures For Law Enforcement Officers Carrying Weapons On Board Commercial Aircraft (Unclassified Summary) (PDF, 5 pages - 67 KB)
09/01/05 OIG-05-51 Transportation Security Administration's Revised Security Procedures (PDF, 5 pages - 78 KB)
09/01/05 OIG-05-50 Review of the Immigration and Customs Enforcement's, Compliance Enforcement Unit (PDF, 49 pages - 426 KB)
09/01/05 OIG-05-49 USCIS Approval of H-1B Petitions Exceeded 65,000 Cap in Fiscal Year 2005 (PDF, 38 pages - 1.66 MB)
09/01/05 OIG-05-48 National Flood Insurance Program Management Letter for DHS', Fiscal Year 2004, Financial Statement Audit (Redacted) (PDF, 9 pages - 180 KB)
09/01/05 OIG-05-47 Vehicle Disposal and Sales Program Within U.S. Border Patrol's, San Diego Sector (PDF, 35 pages - 1,527 KB)
09/01/05 OIG-05-46 Evaluation of DHS' Information Security Program for Fiscal Year 2005 (PDF, 35 pages 859 KB)
09/01/05 OIG-05-45 A Review of DHS' Responsibilities For Juvenile Aliens (PDF, 58 pages - 2.71 MB)
09/01/05 OIG-05-44 Challenges in FEMA's Flood Map Modernization Program (PDF, 63 pages - 3.33 MB)
09/01/05 OIG-05-43 Security Weaknesses Increase Risks to Critical Emergency Preparedness and Response Database (Redacted) (PDF, 38 pages - 1.42 MB)
09/01/05 OIG-05-42 Security Weaknesses Increase Risks to Critical United States Citizenship and Immigration Services Database (Redacted) (PDF, 28 pages - 1.56 MB)
09/01/05 OIG-05-41 USCIS Faces Challenges in Modernizing Information Technology (PDF, 56 pages - 1.87 MB)
09/01/05 OIG-05-39 Improved Security Required For U.S. Customs and Border Protection Networks (Redacted) (PDF, 27 Pages - 1.13 MB)
09/01/05 OIG-05-38 Improved Security Required For U.S. Secret Service Networks (Redacted) (PDF, 26 Pages - 1.05 MB)
09/01/05 OIG-05-37 Security Weaknesses Increase Risks to Critical United States Secret Service Database (Redacted) (PDF, 36 pages - 1.25 MB)
09/01/05 OIG-05-36 Emergency Preparedness and Response Could Better Integrate Information Technology with Incident Response and Recovery (PDF, 67 pages - 1.45 MB)
09/01/05 DD-09-05 Western Farmers Electric Cooperative, Anadarko, Oklahoma FEMA Disaster Number DR-1355-OK Public Assistance Identification Number 000-U05EF-00 (PDF, 7 pages - 164 KB)
08/25/05 DS-15-05 Audit of the Ventura County Flood Control District Ventura, California  Public Assistance Identification Number 111-91042 FEM Disaster Number 1008-DR-CA (PDF 1 page - 58 KB)
08/10/05 DS-14-05 Audit of Kern County, California Bakersfield, California Public Assistance Identification Number 029-00000 FEMA Disaster Number 1203-DR-CA (PDF, 1 page - 79 KB)
08/09/05 DA-27-05 Audit of the State of Vermont Administration of Disaster Assistance Funds (PDF, 25 pages - 3 MB)
08/09/05 DA-25-05 Audit of the State of Florida Administration of Disaster Assistance Funds (PDF, 92 pages - 9.7 KB)
08/08/05 DA-26-05 Audit of the State of New Hampshire Administration of Disaster Assistance Funds (PDF, 22 pages - 1,002 KB)
08/01/05 OIG-05-35 Security Weaknesses Increase, Risks to Critical United States Coast Guard Database (Redacted) (PDF, 38 pages - 1.97 MB)
08/01/05 OIG-05-33 Management Letter for the FY 2004 DHS Financial Statement Audit (PDF, 39 pages - 2 MB)
08/01/05 OIG-05-32 Audit of ICE's Budgetary Status and Other Areas of Concern (PDF, 38 pages - 2.39 KB)
08/01/05 OIG-05-31 Improved Security Required for Transportation Security Administration Networks (Redacted) (PDF, 26 pages - 1.31 KB)
08/01/05 OIG-05-30 Improved Security Required for U.S. Coast Guard Networks (Redacted) (PDF, 30 pages - 987 KB)
08/01/05 OIG-05-29 Audit of the Coast Guard's Civilian Pay Budget Process (PDF, 23 pages - 1.2 MB)
08/01/05 DA-24-05 City of Clarksville, Tennessee (PDF, 4 pages - 147 KB)
08/01/05 DA-23-05 City of Portsmouth, VA (PDF, 3 pages - 77 KB)
08/01/05 DA-22-05 Municipality of Coamo FEMA Disaster No. 1247-DR-PR (PDF, 9 pages - 425 KB)
07/22/05 DA-21-05 Audit of the District of Columbia Administration of Disaster Assistance Funds (PDF, 27 pages - 1.2 MB)
07/18/05 DS-13-05 Audit of the City of San Jose, California  Public Assistance ID. No. 085-68000 FEMA Disaster No. 1203-DR-CA (PDF, 7 pages - 372 KB)
07/11/05 DD-08-05 Kiamichi Electric Cooperative, Inc.  Wilburton, Oklahoma  FEMA Disaster Number DR-1355-OK  Public Assistance Identification Number 000-006AE-00 (PDF, 11 pages - 375 KB)
07/06/05 DA-20-05 Audit of the State of Pennsylvania  Administration of Disaster Assistance Funds (PDF, 45 pages - 2.3 MB) 
07/06/05 DA-19-05 Lowndes County, Mississippi  FEMA Disaster No. 1360-DR-MS (PDF, 1 page - 61 KB)
07/01/05 OIG-05-28 Improvements Needed in Security Management of the United States Citizenship and Immigration Services' CLAIMS 3 Mainframe Financial Application (PDF, 25 pages - 623 KB)
07/01/05 OIG-05-26 Audit of Targeting Oceangoing Cargo Containers (Unclassified Summary) (PDF, 9 pages - 88 KB)
06/27/05 DA-18-05 City of Owensboro, Kentucky FEMA Disaster No. 13 10-DR-KY (PDF, 4 pages - 147 KB)
06/24/05 DA-17-05 Monroe County School District Key West, Florida  FEMA Disaster 1249-DR-FL (PDF, 4 pages - 162 KB)
06/16/05 DD-07-05 Management Issues Identified During the Audit of Texas’ Compliance  With Disaster Assistance Program’s Requirements (PDF, 14 pages - 506 KB)
06/10/05 OIG-05-24 Letter Report:  Immigration Enforcement Agent Position (PDF, 5 pages - 89 KB)
06/01/05 OIG-05-25 Letter Report:  Citizenship Test Redesign (PDF, 11 pages - 122 KB)
06/01/05 OIG-05-23 Audit of Buy American Act Compliance (PDF, 19 pages - 365 KB)
06/01/05 OIG-05-21 Review of Controls Over the Export of Chemical and Biological Commodities (Redacted) (PDF, 7 pages - 213 KB)
05/17/05 DD-06-05 Central Rural Electric Cooperative, Inc.  Stillwater, Oklahoma  FEMA Disaster Number 1401-DR-OK  Public Assistance Identification Number 000-U05EC-00 (PDF, 7 pages - 198 KB)
05/09/05 DA-16-05 City of Columbus, Mississippi  FEMA Disaster No. 1360-DR-MS (PDF, 4 pages - 179 KB)
05/01/05 OIG-05-22 Disaster Recovery Planning for DHS Information Systems Needs Improvement (Redacted) (PDF, 34 pages - 690 KB)
05/01/05 OIG-05-20 Audit of FEMA's Individuals and Households Program in Miami-Dade County, Florida, for Hurricane Frances (PDF, 63 pages - 2.8 MB)
04/12/05 DA-15-05 V.I. Department of Housing, Parks and Recreation FEMA Disaster No. 1067-DR-VI (PDF, 2 pages - 54 KB)
04/08/05 DD-05-05 Columbia Space Shuttle Mission Assignment National Forests and Grasslands in Texas, Lufkin, Texas  FEMA Disaster Number EM-3171-TX (PDF, 12 pages - 301 KB)
04/01/05 OIG-05-19 DHS' Efforts to Develop the Homeland Secure Data Network (PDF, 27 pages - 651 KB)
03/21/05 OIG-05-15 Independent Review of the U.S. Immigration and Customs Enforcement (ICE) Reporting  of FY 2004 Drug Control Funds (PDF, 9 pages - 556 KB)
03/21/05 OIG-05-13 Independent Review of the U.S. Coast Guard (CG) Reporting of FY 2004 Drug Control Funds Report (PDF, 24 pages - 1.6 KB)
03/10/05 OIG-05-14 Independent Review of the U.S. Customs and Border Protection's (CBP) Reporting of FY 2004 Drug Control Funds (PDF, 9 pages - 581 KB)
03/01/05 OIG-05-18 Irregularities in the Development of the Transportation Security Operations Center (PDF, 68 pages - 5.3 MB)
03/01/05 OIG-05-17 A Review of Procedures to Prevent Passenger Baggage Thefts (PDF, 26 pages - 350 KB)
03/01/05 OIG-05-16 Follow-Up Audit of Passenger and Baggage Screening Procedures at Domestic Airports (Unclassified Summary) (PDF, 8 pages - 1.9 KB)
03/01/05 OIG-05-12 Review of the Transportation Security Administration's Role in the Use and Dissemination of Airline Passenger Data, (Redacted) (PDF, 84 pages - 1.7 KB)
02/01/05 OIG-05-11 Implementation of the United States Visitor and Immigrant Status Indicator Technology Program at Land Border Ports of Entry (PDF, 42 pages - 1.3 KB)
01/01/05 OIG-05-10 Review of the Port Security Grant Program (PDF, 76 pages - 1.8 KB)
01/01/05 OIG-05-09 DHS Requires Additional Processes and Controls Over Its National Security Systems (PDF, 1 page - 26 KB)
01/01/05 OIG-05-04 Summary of Evaluation of DHS' Security Program for Its Intelligence Systems (PDF, 1 page - 32 KB)
01/01/05 OIG-04-34 Summary of Evaluation of DHS' Security Program for Its Intelligence Systems (PDF, 1 page - 31 KB)
12/15/04 OIG-05-27 Information Technology Management Letter for the FY 2004 DHS Financial Statement Audit (Redacted) (PDF, 55 pages - 1 MB)
12/01/04 OIG-05-08 Review of Compliance with the Currituck Beach Lighthouse Operating License (PDF, 32 pages - 4.4 MB)
12/01/04 OIG-05-07 A Review of the Use of Stolen Passports from Visa Waiver Countries to Enter the United States (PDF, 46 pages - 6.6 MB)
12/01/04 OIG-05-06 Major Management Challenges Facing the Department of Homeland Security (PDF, 25 pages - 304 KB)
12/01/04 OIG-05-05 Independent Auditors' Report on DHS' FY 2004 Financial Statements (PDF, 134 pages - 14 KB)
11/01/04 OIG-05-03 DHS Needs to Strengthen Controls For Remote Access to Its Systems and Data (PDF, 34 pages - 702 KB)
11/01/04 OIG-05-01 Review of Alleged Actions by Transportation Security Administration to Discipline Federal Air Marshals for Talking to the Press, Congress, or the Public (PDF, 18 pages - 384KB)

 

 

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