OIG Reports: Fiscal Year 2007

 

Date Issued Report Number Report Title
09/27/07 OIG-07-77 Evaluation of DHS' Information Security Program for Fiscal Year 2007 (PDF, 41 pages - 1.43 MB)
09/24/07 OIG-07-76 Audit of CBP Export Control Activities, Unclassified Summary (PDF, 6 pages - 76 KB)
09/21/07 OIG-07-78 Agreed-upon Procedures on DHS' 3rd Quarter Intra-governmental Activity and Balances (PDF, 11 pages - 600 KB)
09/06/07 OIG-07-74  Management Letter for the FY 2006 DHS Financial Statement Audit (PDF, 67 pages - 3.97 KB)
09/01/07 OIG-07-75 Evaluation of DHS's Security Program and Practices For Its Intelligence Systems For Fiscal Year 2007 (Unclassified Summary) (PDF, 3 pages - 81 KB)
08/29/07 OIG-07-73 Letter Report: TSA's Management of Aviation Security Activities at the Jackson-Evers International Airport (PDF, 6 pages - 86 KB)
08/28/07 OIG-07-72  Targeting Oceangoing Cargo Containers 2007 (Unclassified Summary) (PDF, 5 pages - 72 KB)
08/24/07 DS-07-01 Audit of Federal Emergency Management Agency Public Assistance Grant Funding Awarded to the State of Washington's Department of General Administration After the Nisqually Earthquake, Audit (PDF, 51 pages 3.46 MB)
08/22/07 OIG-07-71 Independent Review of The U.S. Immigration and Customs Enforcement's reporting of FY 2006 Drug Control Funds (PDF, 9 pages - 752 KB)
08/22/07 OIG-07-70 Independent Review of The U.S. Coast Guard's Reporting of FY 2006 Drug Control Funds, (PDF, 18 pages - 1.31 MB)
08/22/07 OIG-07-69 Independent Review of The U.S. Customs and Border Protection's Reporting of Fiscal Year 2006 Drug Control Funds (PDF, 8 pages - 399 KB)
08/21/07 DA-07-13 Review of Contract Costs - Emergency Disaster Services, Contract No. HSFE04-05-7233, FEMA Disaster No. 1604-DR-MS, (PDF, 3 pages - 207 KB)
08/20/07 DD-07-11 Review of Hurricane Katrina Debris Removal Activities, Washington Parish, LA, FEMA Disaster No.1603-DR-LA, Public Assistance ID No. 117-99117-00, ( PDF, 16 pages - 117 KB)
08/20/07 DD-07-10 Review of Hurricane Katrina Debris Removal Activities St Tammany Parish, Louisiana, FEMA Disaster No. 1603-DR-LA, Public Assistance ID No. 087-99087-00, (PDF, 14 pages - 98 KB)
08/16/07 OIG-07-67 A Follow-up Review of the Transportation Security Officer Background Check Process (PDF, 54 pages - 623 KB)
08/16/07 OIG-07-65 Exchanging Contract Information with the United States Army Corps of Engineers, (PDF, 4 pages - 209 KB)
08/14/07 OIG-07-66 Review of FEMA 's Recommendation Tracking Process (PDF, 5 pages - 74 KB)
08/13/07 OIG-07-64 Audit of Implementation of Aviation Security Requirements at Foreign Airports (Unclassified Summary) (PDF, 4 pages - 78 KB)
08/13/07 OIG-07-63 Review of FEMA Guidance for Monitoring Debris Removal Operations for Hurricane Katrina, (PDF, 7 pages - 159 KB)
08/01/07 OIG-07-68 A Review of Homeland Security Activities Along a Segment of the Michigan-Canadian Border (Unclassified Summary) (PDF, 3 pages - 80 KB)
07/26/07 OIG-07-62 INTERIM REPORT, Hurricane Katrina: A Review of Wind Versus Flood Issues (PDF, 25 pages - 1.02 MB)
07/26/07 OIG-07-61 Better Management Needed for the National Bio-Surveillance Integration System Program (PDF, 38 pages - 2.12 MB)
07/26/07 OIG-07-60 Improvements to Information Sharing are Needed to Facilitate Law Enforcement Efforts During Disasters (PDF, 51 pages 4.40 MB)
07/16/07 OIG-07-59 Review of the Buffer Zone Protection Program (PDF, 55 pages - 2.09 MB)
07/13/07 DA-07-12 Review of Hurricane Wilma Activities, City of Pembroke Pines, FL, Public Assistance ID No. 011-55775-00, FEMA Disaster No. 1609-DR-FL, (PDF, 6 pages - 355 KB)
07/12/07 OIG-07-58 The State of New Jersey's Management of State Homeland Security Grants Awarded During Fiscal Years 2002 through 2004 (PDF, 36 pages - 758 KB)
07/11/07 OIG-07-57 Transportation Security Administration's Oversight of Passenger Aircraft Cargo Security Faces Significant Challenges (Redacted) (PDF, 47 pages - 2.02 MB)
07/11/07 DD-07-09 Jasper-Newton Electric Cooperative, Inc., FEMA Disaster No. DR-1606-TX, Public Assistance ID No. 000-UN08R-00, Audit (PDF, 4 pages - 538 KB)
07/02/07 OIG-07-56 ADVISE Could Support Intelligence Analysis More Effectively (PDF, 51 pages - 1.79 MB)
07/02/07 OIG-07-55 Coordination Between FBI and ICE on Investigations of Terrorist Financing, (PDF, 58 pages - 6 MB)
06/22/07 OIG-07-54 ACE Release 4 Post-Deployment Problems (PDF, 22 pages - 1.07MB )
06/20/07 OIG-07-53 Information Technology Management Letter for the FY 2006 DHS Financial Statement Audit (Redacted) (PDF, 155 pages - 3.33 MB)
06/15/07 OIG-07-52 Review of Federal Assistance Provided to Allen County, Indiana Individuals and Households After Flooding in 2003 (PDF, 4 pages - 92 KB)
06/11/07 DA-07-11 Audit of Hurricane Katrina and Wilma Activities, City of Miami, FL, Public Assistance ID No. 086-45000-00, FEMA Disasters Nos. 1602 and 1609-DR-FL, (PDF, 5 pages - 355 KB)
06/07/07 OIG-07-51 Federal Emergency Management Agency's Volunteers Service Program Following Hurricane Katrina (PDF, 6 pages - 100 KB)
06/05/07 OIG-07-50 Improved Administration Can Enhance Federal Emergency Management Agency Laptop Computer Security (Redacted) (PDF, 37 pages - 1.48 MB)
06/05/07 OIG-07-49 Survey of DHS Intelligence Collection and Dissemination (Unclassified Summary) (PDF, 6 pages - 126 KB)
06/05/07 OIG-07-48 Challenges Remain in Securing the Nation's Cyber Infrastructure (PDF, 44 pages - 1.89 MB)
05/30/07 OIG-07-47 Congressional Inquiry Regarding Southwest Charter Lines, Inc. (PDF, 4 pages - 184 KB)
05/25/07 OIG-07-45 The Transportation Security Administration's Management of its Federal Employees' Compensation Act Program, (PDF, 47 pages - 1.37 MB)
05/21/07 OIG-07-43 Additional Physical, System, and Management Controls Can Enhance Security at Plum Island (Redacted) (PDF, 47 pages - 1.45 MB) 
05/02/07 OIG-07-42 State Homeland Security Grants Awarded to the American Samoa Government (PDF, 38 pages - 2 MB)
05/02/07 OIG-07-41 Sales of the Federal Emergency Management Agency Travel Trailers and Mobile Homes (PDF, 5 pages - 77 KB)
05/01/07 OIG-07-44 Technical Security Evaluation of DHS Activities at Ronald Reagan Washington National Airport, Unclassified Summary, (PDF, 3 pages - 55 KB)
04/23/07 OIG-07-40 A Review of CBP and ICE Responses to Recent Incidents of Chinese Human Smuggling in Maritime Cargo Containers (Redacted) (PDF, 52 pages - 1.67 MB)
04/20/07 OIG-07-39 Evaluation of the Federal Emergency Management Agency's Alternative Housing Pilot Program, (PDF, 9 pages - 91 KB)
04/13/07 OIG-07-38 DHS' Progress In Addressing Coordination Challenges Between Customs and Border Protection and Immigration and Customs Enforcement,  (PDF, 57 pages - 2.5 MB)
03/30/07 OIG-07-37 Department of Homeland Security Executive Transportation and Shuttle Bus Services Contract Review (PDF, 35 pages - 1.39 MB)
03/30/07 OIG-07-36 FEMA's Award of 36 Trailer Maintenance and Deactivation Contracts, (PDF, 13 pages - 925 KB)
03/15/07 OIG-07-35 Audit of Access of Airport Secured Areas (Unclassified Summary) (PDF, 6 pages - 71 KB)
03/13/07 DA-07-10 Audit of Personnel Costs Claimed by New York State Emergency Management Office Under FEMA Grant Programs, Audit Repoort N. (PDF, 8 pages - 373 KB)
03/13/07 DA-07-09 Audit of Hurricanes Katrina and Wilma Activities, Monroe County, FL, Public Assistance ID No. 087-99087-00, FEMA Disasters Nos. 1602 and 1609-DR-FL, Report No. (PDF, 4 pages - 177 KB)
03/05/07 OIG-07-34 An Assessment of United States Immigration and Customs Enforcement's Fugitive Operations Teams (PDF, 68 pages - 2.97 MB)
03/02/07 DD-07-08 Interim Review of Hurricane Katrina Activities, City of Kenner, Louisiana, FEMA Disaster No. 1603-DR-LA, Public Assistance ID No. 051-39475-00, (PDF, 6 pages - 60 KB)
03/02/07 DD-07-07 Interim Review of Hurricane Rita Activities, Jefferson County, TX, FEMA Disaster No. DR-1606-TX, Public Assistance ID No. 245-99245-00, (PDF, 5 pages - 51 KB)
02/23/07 OIG-07-33 The Department of Homeland Security's Role in Food Defense and Critical Infrastructure Protection (PDF, 156 pages - 8.31 MB)
02/21/07 OIG-07-32 Review of Customs and Border Protection's Agriculture Inspection Activities, (PDF, 58 pages - 2.88 MB)
02/20/07 OIG-07-31 Special Transient Accommodations Program For the Evacuees From Hurricanes Katrina and Rita (PDF, 109 pages - 279 KB)
02/16/07 OIG-07-29 Audit of DHS’ Corrective Action Plan Process for Financial Reporting (PDF, 29 pages - 346 KB)
02/12/07 DA-07-08 Review of Hurricane Katrina Activities, Jones County, Mississippi, FEMA Disaster 1604-DR-MS, (PDF, 3 pages - 253 KB)
02/09/07 OIG-07-28 ICE's Compliance With Detention Limits for Aliens With a Final Order of Removal From the United States (PDF,  63 pages - 4.07 MB)
02/09/07 OIG-07-27 110'/123' Maritime Patrol Boat Modernization Project, United States Coast Guard (PDF, 32 pages - 2.05 KB)
02/07/07 OIG-07-26 Audit of Federal Emergency Management Agency Public Assistance Grant Funding Awarded to the City of Richmond California After the Loma Prieta Earthquake, (PDF, 16 pages - 1.16 MB)
02/06/07 DD-07-06 Interim Review of Contract Costs, Clearbrook, LLC FEMA Disaster No. DR-1603-LA, Report No. (PDF, 6 pages - 60 KB)
02/06/07 DD-07-05 Interim Review of Hurricane Katrina Activities, Plaquemines Parish Sheriff's Office, Louisiana FEMA Disaster No. DR-1603-LA, Public Assistance ID No. 075-02886-00, (PDF, 4 pages - 52 KB)
02/01/07 OIG-07-30 Follow-up Review on Recommendations from Audit of Procedures to Detect Uranium in Two Smuggling Incidents, Unclassified Summary (PDF, 3 pages - 71 KB)
01/23/07 OIG-07-23 Acquisition of the National Security Cutter, U.S. Coast Guard, (PDF, 139 pages - 9.15 MB)
01/11/07 OIG-07-22 DHS' Management of BioWatch Program, (PDF, 30 pages - 1.28 MB)
01/10/07 DD-07-04 City of Houston, Houston, Texas, FEMA Disaster No. 1379-DR-TX, Public Assistance ID No. 201-35000-00, Audit  (PDF, 13 pages - 207 KB)
01/09/07 OIG-07-21 Review of FEMA Internal Controls for Funding Administrative Cost Under State Management Grants, (PDF, 6 pages - 280 KB)
01/01/07 OIG-07-25 Technical Security Evaluation of DHS Activities at Dulles International Airport, Unclassified Summary, (PDF, 3 pages - 55 KB)
01/07/11 DA-07-07 Review of Hurricane Katrina Activities, Alabama Department of Conservation and Natural Resources, FEMA Disaster No. 1605-DR-AL, (PDF, 4 pages - 81 KB)
12/22/06 OIG-07-01 Treatment of Immigration Detainees Housed at Immigration and Customs Enforcement Facilities, (PDF, 59 pages - 1.75 MB)
12/15/06 DD-07-03 Congressional Inquiry, Landfill Cost Issues Relating to Disposal of Debris in the City of New Orleans, (PDF, 5 pages - 83 KB)
12/11/06 DA-07-06 Interim Review of Hurricane Wilma Activities, City of Coral Gables, Florida, FEMA Disaster No. 1609-DR-FL, (PDF, 3 pages - 46 KB)
12/11/06 DA-07-05 Review of Hurricane Katrina Activities, Hancock County, Mississippi, FEMA Disaster No. 1604-DR-MS,  (PDF, 3 pages - 47 KB)
12/08/06 OIG-07-18 Special Report: Letter on Information Technology Matters Related to TSA's FY 2005 Financial Statements (Redacted) (PDF, 22 pages - 1.03 MB)
12/08/06 OIG-07-17 Letter Report: FEMA's Progress in Addressing Information Technology Management Weaknesses, (PDF, 15 pages - 355 KB)
12/08/06 OIG-07-16 Improved Administration Can Enhance U.S. Customs and Border Protection Laptop Computer Security (Redacted) (PDF, 37 pages - 1.87 MB)
12/05/06 OIG-07-14 Improvements Needed in TSA's Federal Flight Deck Officer Program, (PDF, 5 pages - 90 KB)
12/04/06 OIG-07-13 Audit of DHS' Corrective Action Plan Process for Financial Reporting - Report No. 3, (PDF, 26 pages - 1.38 MB)
12/04/06 OIG-07-12 Major Management Challenges Facing the Department of Homeland Security, (PDF, 46 pages - 1.93 MB)
12/01/06 OIG-07-15 Implementation Challenges Remain in Securing DHS Components' Intelligence Systems, Unclassified Summary, (PDF, 3 pages - 190 KB)
11/30/06 OIG-07-11 U.S. Citizenship and Immigration Services' Progress in Modernizing Information Technology, (PDF, 36 pages - 332 KB)
11/30/06 DD-07-02 St. Bernard Parish, Louisiana's, Management of State Homeland Security Grants Awarded For the Removal of Debris From Hurricane Katrina (Redacted) (PDF, 22 pages - 355 KB)
11/21/06 OIG-07-09 Audit of Targeting Oceangoing Cargo Containers (Unclassified Summary), (PDF, 7 pages - 67 KB)
11/16/06 DA-07-04 Review of Hurricane Wilma Activities, City of Port Saint Lucie, Florida, FEMA Disaster No. 1609-DR-FL, (PDF, 4 pages - 66 KB)
11/16/06 DA-07-03 Virgin Islands Water and Power Authority, (PDF, 3 pages - 200 KB)
11/16/06 OIG-07-08 Review of U.S. Immigration and Customs Enforcement's Detainee Tracking Process, (PDF, 17 pages - 350 KB)
11/15/06 OIG-07-20 FY 2006 Audit of DHS' Internal Control Over Financial Reporting, (PDF, 8 pages - 419 KB)
11/15/06 OIG-07-19 Independent Auditors' Report On CBP's FY 2006 Consolidated Financial Statements, (PDF, 82 pages - 5.84 MB)
11/15/06 OIG-07-10 Independent Auditors' Report on DHS' FY 2006 Financial Statements, (PDF, 161 pages - 1.06 MB)
11/14/06 OIG-07-07  Risk Management Advisory for the SBInet Program Initiation, (PDF, 28 pages - 792 KB)
11/03/06 OIG-07-06 Audit of the Federal Emergency Management Agency's Public Assistance Grant Funds Awarded to the Macon Water Authority After Tropical Storm Alberto, (PDF, 32 pages 1.19 MB)
10/30/06 OIG-07-05 Federal Protective Service Needs To Improve its Oversight of the Contract Guard Program, (PDF, 40 pages - 800 KB)
10/26/06  OIG-07-04 Review of Allegations Regarding San Francisco International Airport (PDF, 24 pages - 817 KB)
10/19/06 DA-07-02 Review of Hurricane Katrina Activities, City of Gulfport, MS, FEMA Disaster No. 1604-DR-MS, (PDF, 3 pages - 97 KB)
10/18/06 OIG-07-03 Management Advisory Report on the Condition, Losses, and Possible Uses of FEMA Modular Housing, (PDF, 6 pages - 81 KB)
10/18/06 OIG-07-02 The State of North Carolina's Management of State Homeland Security Grants Awarded During Fiscal Years 2002 and 2003, (PDF, 41 pages - 404 KB)
10/17/06 DA-07-01 Audit of Emergency Management Performance Grant Funds Awarded to the Virgin Islands Territorial, Emergency Management Agency, Audit (PDF, 6 pages - 139 KB)
10/17/06 DD-07-01 University of Texas Health Science Center, Houston, TX, FEMA Disaster No. DR-1379-TX, (PDF, 6 pages - 271 KB)

 

 

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