REPORTS

OIG Reports: Fiscal Year 2006

 

Date Issued Report Number Report Title
10/29/06 OIG-06-66 Audit of Management Controls Over Automated Commercial Environment (ACE) Contractor Billings (PDF, 28 pages - 1.19 MB)
09/29/06 OIG-06-66 Audit of Management Controls Over Automated Commercial Environment (ACE) Contractor Billings (PDF, 28 pages - 1.19 MB)
09/29/06 GC-LA-06-56 Interim Review of Hurricane Katrina Activities City of New Orleans, Louisiana (PDF, 5 pages - 303 KB)
09/29/06 GC-TX-06-58 Review of Hurricane Katrina Activities City of Houston, Texas (PDF, 6 pages - 326 KB)
09/29/06 GS-LA-06-57 Review of Hurricane Katrina Activities Congressional Inquiry, Contingency Payment of Contractors in St. Tammany Parish, Louisiana (PDF, 3 pages - 174 KB)
09/28/06 GC-LA-06-54 Interim Review of Hurricane Katrina Activities St. Bernard Parish, Louisiana (PDF, 6 pages - 385 KB)
09/28/06 GC-MS-06-55 Review Hurricane Katrina Activities City of Long Beach, Mississippi (PDF, 3 pages - 307 KB)
09/26/06 OIG-06-65 Review of TSA Non-Screener Administrative Positions (PDF, 50 pages - 1.47 MB)
09/25/06 OIG-06-62 Evaluation of DHS' Information Security Program for Fiscal Year 2006 (PDF, 42 pages - 2.42 MB)
09/21/06 GC-HQ-06-53 Review of Hurricane Katrina Activities FEMA Disaster No. 1603-DR-LA City of New Orleans, Louisiana Appeal Process for Residential Damage Assessments (PDF, 6 pages - 44 KB)
09/08/06 OIG-06-61 Audit of DHS' Corrective Action Plan Process for Financial Reporting - Report No. 2 (PDF, 26 pages - 1.64 MB)
09/08/06 DD-06-11 Recap of Procurement of Problems Identified in Audits of Electric Cooperatives, Audit (PDF, 6 pages - 345 KB)
09/06/06 GC-HQ-06-52 Management Advisory Report on the Starship Facility Renovation Project, Anniston, Alabama (PDF, 4 pages - 254 KB)
09/01/06 OIG-06-64 Improved Administration Can Enhance U.S. Customs and Border Protection Classified Laptop Computer Security, Unclassified Summary (PDF, 3 pages - 55 KB)
09/01/06 OIG-06-63 Improved Administration Can Enhance Science and Technology Classified Laptop Computer Security, , Unclassified Summary (PDF, 3 pages - 55 KB)
08/30/06 GC-HQ-06-51 Debit Card Overdrafts (PDF, 6 pages - 374 KB)
08/28/06 OIG-06-60 Transportation Security Administration Continuity of Operations Program Redacted (PDF, 42 pages - 2.32 MB)
08/25/06 DD-06-10 Grand Forks Public School District, Grand Forks, ND, FEMA Disaster No. DR-1174-ND, (PDF, 15 pages - 659 KB)
08/18/06 OIG-06-57 A Review of Immigration and Customs Enforcement Discipline Procedures (PDF, 26 pages - 1.64 MB)
08/15/06 OIG-06-56 Survey of DHS Data Mining Activities (PDF, 22 pages - 131 KB)
08/14/06 GC-FL-06-50 Review of Hurricane Wilma Activities City of Fort Lauderdale, Florida (PDF, 4 pages - 224 KB)
08/14/06 GC-MS-06-49 Review of Hurricane Katrina Activities Magnolia Electric Power Association (PDF, 3 pages - 167 KB)
08/14/06 GC-MS-06-48 Review of Hurricane Katrina Activities Stone County, Mississippi (PDF, 3 pages - 161 KB)
08/14/06 GC-MS-06-47 Review of Hurricane Katrina Activities Pearl River County, Mississippi (PDF, 3 pages - 166 KB)
08/11/06 OIG-06-55 Improvements Needed in the U.S. Coast Guard's Acquisition and Implementation of Deepwater Information Technology Systems (PDF, 50 pages - 1.29 MB)
08/08/06 OIG-06-58 (U) Office of Inspector General Laptop Computers are Susceptible to Compromise (Unclassified and Redacted)   (PDF, 48 pages - 3.66 MB)
08/08/06 OIG-06-54 Audit of the National Urban Search and Rescue Response System (PDF, 24 pages - 454 KB)
08/2006 OIG-06-59 Evaluation of DHS' Security Program and Practices for Its Intelligence Systems For Fiscal Year 2006, Unclassified Summary (PDF, 3 pages - 121 KB)
07/28/06 DD-09-06 City of Kansas City, Missouri FEMA Disaster Number DR-1403-MO, Audit (PDF, 29 Pages - 828 KB)
07/27/06 OIG-06-53 Additional Guidance and Security Controls Are Needed Over Systems Using RFID at DHS, (Redacted) (PDF, 19 pages - 513 KB)
07/27/06 OIG-06-52 Audit of DHS' Corrective Action Plan Process for Financial Reporting - Report No. 1 (PDF, 21 pages - 496 KB)
07/24/06 OIG-06-51 Management Letter for the FY 2005 DHS Financial Statement Audit (PDF, 49 pages - 3.48 MB)
07/17/06 GC-FL-06-46 Review of FEMA Contracts Awarded by Contracting Officers at the Orlando, Florida, Long Term Recovery Office (PDF, 3 pages - 167 KB)
07/17/06 OIG-06-50 Annual Review of Mission Performance, United States Coast Guard (FY 2005) (PDF, 36 pages - 2.44 KB)
07/11/06 GC-HQ-06-45 Improvements Needed in the Classification and Distribution of Hurricane Katrina Disaster Relief Costs (PDF, 3 pages - 192 KB)
07/10/06 OIG-06-49 Information Technology Management Letter for the FY 2005 DHS Financial Statement Audit (Redacted) (PDF, 77 Pages - 1.4 MB)
07/10/06 OIG-06-46 DHS' Management of Automated Procurement Systems Needs Improvement (PDF, 24 Pages - 290 KB)
07/07/06 OIG-06-48 Special Report: Letter on TSA's FY 2005 Financial Statements (PDF, 15 Pages - 1.5 MB)
07/07/06 OIG-06-47 DHS Must Address Significant Security Vulnerabilities Prior To TWIC Implementation (Redacted) (PDF, 36 Pages - 1.1 MB)
07/07/06 OIG-06-45 The Commonwealth of Virginia's Management of State Homeland Security Grants Awarded During Fiscal Years 2002 and 2003 (PDF, 39 Pages - 236 KB)
07/07/06 OIG-06-44 Letter Report: TSA's Development of Its Weapons Management System Using RFID (Redacted) (PDF, 9 Pages - 661 KB)
07/03/06 DS-06-05 Audit of Los Angeles County Department of Public Works, Alhambra, CA, Public Assistance ID No. 037-91012, FEMA Disaster No. 1008-DR-CA, Audit (PDF, 18 pages 1.10 MB)
06/29/06 OIG-06-42 Improved Administration Can Enhance Science and Technology Laptop Computer Security (Redacted) (PDF, 36 Pages - 4.7MB)
06/29/06 OIG-06-41 Information Technology Management Letter for the FY 2005 Customs and Border Protection Balance Sheet Audit (Redacted) (PDF, 42 Pages - 1.1 MB)
06/23/06 OIG-06-43 Review of CBP Actions Taken to Intercept Suspected Terrorists at U.S. Ports of Entry (PDF, 11 Pages - 72 KB)
06/20/06 OIG-06-40 Progress in Developing the National Asset Database (PDF, 54 pages - 1.85 MB)
06/16/06 GC-FL-06-44 Review of Hurricane Wilma Activities City of Plantation, Florida (PDF, 2 pages - 100 KB)
06/16/06 GC-FL-06-42 Review of Hurricane Wilma Activities Saint Lucie County, Florida (PDF, 2 pages - 137 KB)
06/16/06 OIG-06-39 Enhanced Security Controls Needed for US-VISIT's System Using RFID Technology (Redacted)  (PDF, 27 pages - 1.5 MB)
06/08/06 GC-HQ-06-41 Management Advisory Report on Contract HSFEHQ-06-C-0024 to Provide Assistance to Eligible Evacuees in Need of Housing and Pharmaceuticals (PDF, 2 pages - 125 KB)
06/01/06 OIG-06-38 Homeland Security Information Network Could Support Information Sharing More Effectively (PDF, 47 pages - 1.6 MB)
06/01/06 DD-06-08 University of North Dakota Grand Forks, ND, FEMA Disaster No. DR-1174-ND, Public Assistance ID No. 000-92004, Audit. (PDF, 5 pages -  157 KB)
05/31/06 OIG-06-37 Buy American Act Compliance, , May 2006 (PDF, 17 pages - 93 KB)
05/31/06 OIG-06-36 CBP’s Trusted Traveler Systems Using RFID Technology Require Enhanced Security (Redacted) (PDF, 33 Pages - 1.1 MB)
05/19/06 OIG-06-35 Review of the Transportation Security Administration (TSA) Collection of Aviation Security Service Fees (PDF, 60 pages - 756 KB)
05/05/06 OIG-06-34 Audit of Grant 2004-TK-TX-0003 and 2005-GH-T5-0001, Awarded to the National Domestic Preparedness Coalition of Orlando, Florida,  Audit (PDF, 9 pages - 557 KB)
04/28/06 GC-FL-06-39 Review of Hurricane Wilma Activities Collier County, Florida (PDF, 2 pages - 140 KB)
04/28/06 GC-AL-06-38 Review of Hurricane Katrina Debris Removal Contract City of Tuscaloosa, Alabama (PDF, 3 pages - 131 KB)
04/28/06 GC-HQ-06-40 Review of FEMA Policy for Funding Public Assistance Administrative Costs (PDF, 4 pages - 258 KB)
04/28/06 GC-MS-06-37 Review of Hurricane Katrina Activities Dixie Electric Power Association (PDF, 4 pages - 172 KB)
04/28/06 GC-MS-06-36 Review of Hurricane Katrina Activities City of Wiggins, Mississippi (PDF, 3 pages - 165 KB)
04/24/06 DS-06-04 Audit of the State of Washington's Department of Corrections, Olympia, WA, Public Assistance ID No. 000-UTLYX-00, FEMA Disaster No. 1361-DR-WA, Audit. (PDF, 6 pages - 92 KB)
04/21/06 GC-HQ-06-35 Cannibalization of Travel Trailers by Bechtel (PDF, 2 pages - 164 KB)
04/20/06 DS-06-03 Audit of Sonoma County, Santa Rosa, CA, Public Assistance ID No. 097-00000, FEMA Disaster No. 1203-DR-CA,  Audit (PDF, 6 pages - 229 KB)
04/19/06 GC-HQ-06-34 Reimbursementsfor Other Needs Assistance Items (PDF, 5 pages - 311 KB)
04/14/06 OIG-06-33 Detention and Removal of Illegal Aliens, U.S. Immigration and Customs Enforcement (ICE) (PDF,  52 pages - 2.74 MB)
04/06/06 GC-AL-06-31 Black Warrior Electric Membership Cooperative FEMA Disaster (PDF, 3 pages - 114 KB)
04/06/06 GC-FL-06-33 Review of Hurricane Wilma Activities Miami-Dade County, Florida (PDF, 3 pages - 178 KB)
04/06/06 GC-TX-06-32 Review of Hurricane Katrina Activities City of Austin, Texas (PDF, 4 pages - 148 KB)
04/03/06 GC-FL-06-30 Review of Hurricane Wilma Activities Solid Waste Authority of Palm Beach County, Florida (PDF, 2 pages - 114 KB)
04/03/06 DS-06-02 Audit of San Francisco Unified School District, San Francisco, CA, Public Assistance ID No. 075-91003, FEMA Disaster No. 0845-DR-CA, Audit (PDF, 4 pages - 174 KB)
03/31/06 OIG-06-32 A Performance Review of FEMA's Disaster Management Activities in Response to Hurricane Katrina  (PDF, 218 pages - 2.44 MB)
03/31/06 DD-06-07 Grant Management:  Connecticut's Compliance With Disaster Assistance Program's Requirements (PDF, 41 pages - 1.1 MB)
03/28/06 GC-MS-06-29 Review of FEMA Contracts Awarded by Contracting Officers At the Jackson, Mississippi Joint Field Office (PDF, 4 pages - 344 KB)
03/22/06 GC-AL-06-27 Review of Hurricane Katrina Contracts City of Orange Beach, Alabama (PDF, 2 pages - 278 KB)
03/22/06 GC-MS-06-28 Review of Hurricane Katrina Activities City of D'Iberville, Mississippi Field Office (PDF, 3 pages - 198 KB)
03/22/06 GC-MS-06-25 Review of Hurricane Katrina Activities City of Biloxi, Mississippi, MS Area Field Office (PDF, 2 pages - 295 KB)
03/22/06 GC-TX-06-26 Review of Hurricane Katrina Activities City of San Antonio, Texas (PDF, 4 pages - 415 KB)
03/20/06 OIG-06-27 Independent Review of The U.S. Coast Guard's Reporting of FY 2005, Drug Control Funds (PDF, 26 pages - 3.27 MB)
03/20/06 OIG-06-26 Independent Review of The U.S. Customs and Border Protection's Reporting of FY 2005, Drug Control Funds (PDF, 16 pages - 1.7 MB)
03/20/06 OIG-06-25 Independent Review of The U.S. Immigration and Customs Enforcement Reporting of FY 2005, Drug Control Funds (PDF, 16 pages - 1.6 MB)
03/17/06 GC-AL-06-24 Review of FEMA Contracts Awarded by Contracting Officers Montgomery, Alabama, Joint Field Office (PDF, 3 pages - 144 KB)
03/16/06 GC-HQ-06-23 FEMA Trailers at Pontchartrain Guest House (PDF, 3 pages - 137 KB)
03/15/06 GC-AL-06-20 Review of Hurricane Katrina Contract City of Bayou La Batre, Alabama (PDF, 2 pages - 91 KB)
03/14/06 GC-AL-06-22 Review of Hurricane Katrina Contracts City of Daphne, Alabama (PDF, 2 pages - 78 KB)
03/14/06 GC-AL-06-21 Review of Hurricane Katrina Contracts City of Fairhope, Alabama (PDF, 2 pages - 78 KB)
03/08/06 GC-HQ-06-19 Indirect Costs under Grant Agreement Number EMW-2006-GR-0056 with United Methodist Committee on Relief/Emergency Services International (PDF, 3 pages - 181 KB)
03/02/06 GC-HQ-06-17 Revised Report - Management Advisory Report on Armed Guard Services Provided by Blackwater Security Consulting, LLC under contract (PDF, 4 pages - 214 KB)
03/01/06 OIG-06-31 Review of Department's Handling of Suspicious Passengers Aboard Northwest Flight 327 (PDF, 5 pages - 272 KB)
03/01/06 OIG-06-30 Review of DHS' Progress in Adopting and Enforcing Equipment Standards for First Responders, , March 2006 (PDF, 56 pages - 433 KB)
03/01/06 OIG-06-29 FPS Related Funds Transferred From GSA to DHS, March 2006  (PDF, 18 pages - 615 KB)
03/01/06 OIG-06-28 Audit of Export Controls for Activities Related to China, Unclassified Summary, , March 2006 (PDF, 5 pages - 107 KB)
02/28/06 GC-AL-06-18 City of Gulf Shores, Alabama (PDF, 2 pages - 239 KB)
02/22/06 GC-AL-06-16 Review of Hurricane Katrina Contracts Baldwin County, Alabama (PDF, 2 pages - 259 KB)
02/22/06 GC-MS-06-15 Review of FEMA Contracts A warded by Contracting Officers at the Biloxi, MS Area Field Office (PDF, 3 pages - 130 KB)
02/22/06 GC-MS-06-14 Review Hurricane Katrina Activities City of Bay St. Louis, Mississippi (PDF, 3 pages - 173 KB)
02/21/06 GC-HQ-06-13 FEMA Should Invest Funds Associated With Grant (PDF, 3 pages - 255 KB)
02/17/06 GC-HQ-06-12 Mobile Homes and Modular Homes at Hope and Red River (PDF, 4 pages - 74 KB)
02/16/06 GC-HQ-06-11 Managel1'lent Advisory Report on the Acquisition of Cruise Ships for Hurricane Katrina Evacuees (PDF, 3 pages - 225 KB)
02/13/06 GC-HQ-06-10 Strengthening Registration Intake Controls (PDF, 1 pages - 96 KB)
02/13/06 GC-HQ-06-09 Management Advisory Report on Invoices submitted under Order HSFEHQ-06-F-0047 by Corporate Lodging Consultants, Inc. (PDF, 3 pages - 234 KB)
02/01/06 OIG-06-24 Follow Up Review of the Port Security Grant Program, (Revised) (PDF, 37 pages - 846 KB)
02/01/06 OIG-06-23 Transportation Security Administration's Information Technology Managed Services Contract (PDF, 44 pages -  565 KB)
01/17/06 DD-06-06 Western Farmers Electric Cooperative, Anadarko, OK, FEMA Disaster No. DR-1401-OK, Public Assistance ID No. 000-U05EF-00, Audit (PDF, 9 pages - 188 KB)
01/01/06 OIG-06-22 Reviews of Vulnerabilities and Potential Abuses of the L-1 Visa Program (PDF, 43 pages - 2.75 MB)
01/01/06 OIG-06-21 Audit of Screening Trucks Carrying Canadian Municipal Solid Waste (Unclassified Summary) (PDF, 4 pages - 58 KB)
12/01/05 OIG-06-20 Management of the DHS Wide Area Network Needs Improvement (PDF, 32 pages - 264 KB)
12/01/05 OIG-06-19 State of Indiana's Management of State Homeland Security Grants Awarded During Fiscal Years 2002 and 2003 (Redacted) (PDF, 43 pages, 366KB)
12/01/05 OIG-06-18 Review of the Transportation Security Administration's Management Controls Over the Screener Recruitment Program, December 2005 (PDF, 36 pages - 1.2 MB)
12/01/05 OIG-06-17 Security Weaknesses Increase Risks to Critical DHS Databases (Redacted) (PDF, 36 pages - 2 MB)
12/01/05 OIG-06-16 US-VISIT System Security Management Needs Strengthening (Redacted) (PDF, 47 pages - 2 MB)
12/01/05 OIG-06-15 A Review of Remote Surveillance Technology Along U.S. Land Borders (PDF, 53 pages - 567 KB)
12/01/05 OIG-06-14 Major Management Challenges Facing the Department of Homeland Security (Excerpts from the FY 2005 DHS Performance and Accountability Report), December 2005 (PDF, 26 pages - 2.8 MB)
12/01/05 OIG-06-13 Evaluation of DHS' Security Program and Practices For Its Intelligence Systems, Unclassified Summary (PDF, 49 pages - 3.4 MB)
12/01/05 OIG-06-12 Independent Auditors' Report on CBP's FY 2005 Balance Sheet (PDF, 49 pages - 3.4 MB)
11/30/05 OIG-06-11 Letter Report: DHS Chief Information Officer Remediation Plan, November 2005 (PDF, 8 pages - 93 KB)
11/14/05 DD-06-05 Washington Parish Contracting Problems (PDF, 2 pages - 101 KB)
11/10/05 DD-06-04 Clearbrook, LLC Billing Errors Under Contract (PDF, 2 pages - 106 KB)
11/09/05 OIG-06-08 Letter Report: A Review of Border Patrol's Compliance with Public Law 108-334 and the Use of Checkpoints within the Tucson Sector (PDF, 22 pages - 481 KB)
11/08/05 DS-06-01 Audit of Yakima County, Yakima, WA, Public Assistance ID No. 077-00000, FEMA  Disaster No. 1100-DR-WA, Audit Report No. (PDF, 4 pages - 75 KB)
11/01/05 OIG-06-10 Review of the Transportation Security Administration's Use of Pat-Downs In Screening Procedures (Redacted)  (PDF, 14 pages - 89 KB)
11/01/05 OIG-06-09 Independent Auditors' Report on DHS' FY 2005 Statements (PDF, 161 pages - 8 MB)
11/01/05 OIG-06-07 A Review of the Top Officials 3 Exercise (PDF, 83 pages - 7 MB)
11/01/05 OIG-06-06 A Review of U.S. Citizenship and Immigration Services' Alien Security Checks (PDF, 52 pages - 878 KB)
11/01/05 OIG-06-05 Improved Security Required for DHS Networks (Redacted) (PDF, 20 pages - 705 KB)
11/01/05 OIG-06-04 An Assessment of the Proposal to Merge Customs and Border Protection with Immigration and Customs Enforcement (PDF, 175 pages - 6.2 MB)
11/01/05 GC-HQ-06-06 Expedited Assistance Overpayment (PDF, 2 pages - 141 KB)
11/01/05 GC-HQ-06-05 Management Advisory Report on the Major Technical Assistance Contracts (PDF, 2 pages - 112 KB)
10/26/05 DD-06-03 Changes in State of Louisiana Compensation Policies (PDF, 2 pages - 104 KB)
10/26/05 DD-06-02 Placement of FEMA Trailers in St. Bernard Parish (PDF, 2 pages - 97 KB)
10/14/05 DD-06-01 Review of the Proposed Interagency Housing Agreement with the Department of Veterans Affairs (PDF, 2 pages - 99 KB)
10/05/05 GC-HQ-06-01 Process for Preparing Project Worksheets (PDF, 2 pages - 167 KB)
10/05/05 OIG-06-01 Process for Preparing Project Worksheets  (PDF, 2 pages - 161 KB)

 

 

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