REPORTS

OIG Reports: Fiscal Year 2008

 

Date Issued Report Number Report Title
09/26/08 OIG-08-99 The State of Arizona’s Management of State Homeland Security Grants Awarded During Fiscal Years 2004 through 2006 (PDF, 27 pages - 818 KB)
09/26/08 OIG-08-98 The State of Washington’s Management of State Homeland Security Grants Awarded During Fiscal Years 2004 through 2006 (PDF, 25 pages - 788 KB)
09/26/08 OIG-08-97 Hurricane Katrina: Wind Versus Flood Issues (PDF, 53 pages - 3.44 MB)
09/26/08 OIG-08-95 Review of DHS Security Controls for Portable Storage Devices (PDF, 22 pages - 1.29 MB)
09/26/08 DS-08-12 State of Montana's Administration of the Fire Management Assistance Grant Program for the Missoula/Mineral Fire Zone (PDF, 17 pages - 1.39 MB)
09/26/08 DS-08-11 State of California's Administration of the Fire Management Assistance Grant Program for the Pine Fire (PDF, 21 pages - 2.02 MB)
09/26/08 DS-08-10 State of New Mexico's Administration of the Fire Management Assistance Grant Program for the Atrisco Fire (PDF, 13 pages - 1.22 MB)
09/22/08 DS-08-09 State of Washington's Administration of the Fire Management Assistance Grant Program for the Middle Fork Fire (PDF, 13 pages - 1.24 MB)
09/22/08 DS-08-08 State of California's Administration of the Fire Management Assistance Grant Program for the Canyon Fire (PDF, 15 pages - 1.25 MB)
09/22/08 DS-08-07 State of Montana's Administration of the Fire Management Assistance Grant Program for the Hobble Fire (PDF, 13 pages - 1.15 MB)
09/22/08 DS-08-06 State of Arizona's Administration of the Fire Management Assistance Grant Program for the Aspen Fire (PDF, 15 pages - 1.40 MB)
09/22/08 DS-08-05 State of Oregon's Administration of the Fire Management Assistance Grant Program for the Bland Mountain #2 Fire (PDF, 12 pages  - 1.14 MB)
09/18/08 DA-08-11 Hurricane Katrina Activities for Singing River Electric Power Association, Public Assistance ID No. 000-U7MW7-00, FEMA Disaster No. 1604-DR-MS (PDF, 4 pages - 203 KB)
09/15/08 OIG-08-94 Evaluation of DHS’ Information Security Program for Fiscal Year 2008 (PDF, 54 pages - 3.44 MB)
09/12/08 OIG-08-93 FEMA’s Sheltering and Transitional Housing Activities After Hurricane Katrina (PDF, 54 pages - 3.44 MB)
09/11/08 DD-08-02 Lafayette Parish Sheltering and Emergency Protective Measures, FEMA Disaster No. DR-1603-LA, Public Assistance ID No.: 055-99055-00 (PDF, 4 pages - 152 KB) 
09/04/08 OIG-08-91 Progress Made In Strengthening DHS Information Technology Management, But challenges Remain (PDF, 26 pages - 296 KB)
09/02/08 OIG-08-89 Letter Report:  DHS Compliance with Prepackaged News Prohibition (PDF, 10 pages - 252 KB)
09/02/08 OIG-08-90 TSA’s Management of Aviation Security Activities at Jackson-Evers International and Other Selected Airports (Unclassified Summary) (PDF, 14 pages - 629 KB)
08/15/08 OIG-08-82 Enhanced Configuration Controls and Management Policies can Improve USCP Network Security(Redacted)IG- (PDF, 14 pages - 499 KB)
08/14/08 OIG-08-83 The State of Utah’s Management of State Homeland Security Grants Awarded during Fiscal Years 2004-2006 (PDF, 24 pages - 552 KB)
08/11/08 OIG-08-86 Costs Incurred for Rejected Temporary Housing Sites (PDF, 31 pages - 926 KB)
08/07/08 OIG-08-84 Assistance to Firefighters Grants Program Fiscal Year 2003 (PDF, 52 pages - 1.26 MB)
08/06/08 DA-08-10 - Hurricane Katrina Activities for Hancock County Medical Center, Public Assistance ID No.: 45-US3YR-00, FEMA Disaster No. 1604-DR-MS (PDF, 5 pages  - 337 KB)
08/06/08 DA-08-09  Hurricane Katrina Disaster Costs for Hancock County Port and Harbor Commission, Public Assistance ID No.: 045-03123-00, FEMA Disaster No. 1604-DR-MS (PDF, 13 pages - 1.24 MB)
08/2008 OIG-08-87 Evaluation of DHS’ Security Program and Practices for its Intelligence Systems for Fiscal Year 2008 Unclassified Summary (PDF, 3 pages - 79 KB)
07/24/08 OIG-08-79 US Immigration and Customs Enforcement Visa Security Program (PDF, 57 pages - 2.22 MB)
07/17/08 DA-08-08  Audit of Hurricane Katrina Activities for City of Waveland, MS, Public Assistance ID No. 045-78200-00, FEMA Disaster No. 1604-DR-MS (PDF, 15 pages - 1.25 MB)
07/15/08 OIG-08-81 Hurricane Katrina Multitier Contracts (PDF, 26 pages - 604 KB)
07/14/08 OIG-08-80 US Custom’s and Border Protection’s Management of 2005 Gulf Coast Hurricanes Mission Assignment Funding  (PDF, 46 pages - 1.30 MB)
07/09/08 OIG-08-76 Independent Auditor’s Report of OFM’s FY 2008 Mission Action Plans (PDF, 18 pages - 1.50 MB)
07/09/08 OIG-08-75 Independent Auditor’s Report of FEMA’s FY 2008 Mission Action Plans (PDF, 17 pages - 1.52 MB)
07/09/08 OIG-08-74 Independent Auditor’s Report of TSA’s FY 2008 Mission Action Plans (PDF, 10 pages - 747 KB)
07/09/08 OIG-08-73 Independent Auditor’s Report of USCG’s FY 2008 Mission Action Plans (PDF, 19 pages - 2.85 MB)
07/09/08 DS-08-04 San Bernardino County, CA, Public Assistance ID No. 071-99071-00, FEMA Disaster No. 1498-DR-CA (PDF, 17 pages - 1.79 MB)
07/02/08 DA-08-07  Hurricane Georges Activities for Puerto Rico Aqueduct and Sewer Authority, Public Assistance ID No.: 000-92013, FEMA Disaster Number 1247-DR-PR (PDF, 7 pages - 430 KB)
06/27/08 OIG-08-68 Information Technology Management Letter for FEMA Component of the FY 2007 DHS Financial Statement Audit (Redacted)  (PDF, 46 pages - 3.19 MB)
06/27/08 OIG-08-72 Information Technology Management Letter for the FY 2007 Transportation Security Administration Balance Sheet Audit (Redacted)  (PDF, 34 pages - 4.6 MB)
06/26/08 DA-08-06 Review of Coast Electrical Power Association, Public Assistance ID No.: 000-UMYTH-00, FEMA Disaster No. 1604-DR-MS  (PDF, 6 pages - 903 KB)
06/24/08 OIG-08-71 Management of Department of Homeland Security International Activities and Interests  (PDF, 139 pages - 4.4 MB)
06/24/08 OIG-08-70 Information Technology Management Letter  for Fiscal Year 2007 Federal Law Enforcement Training Center Financial Statement Audit (Redacted)  (PDF, 34 pages - 4.6 MB)
06/12/08 OIG-08-21 A Review of World Trade Center Captive Insurance Company  (PDF, 53 pages - 1.11 MB)
06/12/08 OIG-08-67 Transportation Security Administration Single Source (noncompetitive) Procurements  (PDF, 29 pages - 887 KB)
06/12/08 OIG-08-66 TSA’s Administration and Coordination of Mass Transit Security Programs  (PDF, 71 pages - 4 MB)
06/11/08 OIG-08-65 Targeting of Cargo Carriers FY 2008: Review of CBP Cargo Enforcement Reporting and Tracking System  (PDF, 11 pages - 851 KB)
06/11/08 OIG-08-52 ICE Policies Related to Detainee Deaths and the Oversight of Immigration Detention Facilities (PDF, 60 pages 2.5 MB)
06/04/08 OIG-08-63 Review of DHS Component Plans of Action and Milestones for Financial System Security  (PDF, 27 pages - 1.2 MB)
06/04/08 OIG-08-59 Technical Security Evaluation of U.S. Immigration and Customs Enforcement Activities at the Chet Holifield Federal Building (Redacted) (PDF, 31 pages 1.7 MB)
05/28/08 OIG-08-62 Transportation Security Administration’s Efforts to Proactively Address Employee Concerns ( PDF, 48 pages - 1.48 MB)
05/28/08 OIG-08-58 Lessons Learned from the August 11, 2007, Network Outage at the Los Angeles International Airport (Redacted) (PDF, 27 pages - 1.30 MB)
05/28/08 OIG-08-61 DHS Must Address Internet Protocol Version 6 Challenges (PDF, 14 pages - 568 KB)
05/28/08 OIG-08-60 Logistics Information Systems Need to Be Strengthened at the Federal Emergency  Management Agency (PDF, 33 pages - 872 KB)
05/12/08 OIG-08-56 Acquisition Workforce Training and Qualifications (PDF, 35 pages - 1.22 MB)
05/12/08 OIG-08-54 Review of Immigration and Customs Enforcement Detainee Telephone Services Contract (PDF, 12 pages - 247 KB)
05/09/08 OIG-08-47 Letter Report: Review of DHS' Financial Systems Consolidation Project (PDF, 16 pages - 496 KB)
05/09/08 OIG-08-51 United States Coast Guard's Management of the Marine Casualty Investigations Program (PDF, 51 pages - 1.24 MB)
05/06/08 OIG-08-55 Interagency Agreement with U.S. Department of Housing and Urban Development for the Disaster Housing (PDF, 6 pages - 202 KB)
05/06/08 OIG-08-50 Information Technology Management Letter for CBP Component of the FY 2007 Financial Statement Audit Redacted (PDF, 70 pages - 1.4 MB)
04/30/08 OIG-08-49 The Transportation Security Administration’s National Deployment Force (PDF, 32 pages - 1.13 MB)
04/29/08 OIG-08-09 Review of the USCIS Benefit Fraud Referral Process (PDF, 59 pages - 682 KB)
04/29/08 OIG-08-48 Challenges Remain In Executing the Department of Homeland Security’s Information Technology Program  For Its Intelligence Systems Unclassified Summary (PDF, 4 pages - 88.6 KB)
04/24/08 OIG-08-46 A Review of U.S. Customs and Border Protection's Procurement of Untrained Canines (PDF, 35 pages - 1.19)
04/18/08 OIG-08-45 Independent Review of The U.S. Immigration and Customs Enforcement's Reporting of FY 2007 Drug Control Performance Summary (PDF, 14 pages - 739 KB)
04/18/08 OIG-08-44 Independent Review of The U.S. Immigration and Customs Enforcement's Reporting of FY 2007 Drug Control Obligations (PDF, 9 pages - 337 KB)
04/18/08 OIG-08-43 Independent Review of The U.S. Coast Guard's Reporting of FY 2007 Drug Control Performance Summary (PDF, 10 pages - 229 KB)
04/18/08 OIG-08-42 Independent Review of The U.S. Coast Guard's Reporting of FY 2007 Drug Control Obligations (PDF, 5 pages - 175 KB)
04/18/08 OIG-08-41 Independent Review of The U.S. Customs and Border Protection's Management Assertions on the 2007 Drug Control Performance Summary (PDF, 7 pages - 955 KB)
04/18/08 OIG-08-40 Independent Review of The U.S. Customs and Border Protection's Reporting of FY 2007 Drug Control Performance Summary (PDF,8 pages - 233 KB)
04/18/08 OIG-08-39 Independent Review of The U.S. Customs and Border Protection's Reporting of FY 2007 Drug Control Obligations (PDF, 10 pages - 232 KB)
04/09/08 OIG-08-38 Allision of the M/V COSCO BUSAN with the San Francisco-Oakland Bay Bridge (PDF, 56 pages - 1.68 MB)
04/08/08 OIG-08-37 Technical Security Evaluation of U.S. Customs and Border Protection Activities at the Chet Holifield Federal Building (Redacted) (PDF, 32 pages - 1.5 MB)
04/03/08 OIG-08-36 Management Letter for the FY 2007 DHS Financial Statement Audit (PDF, 49 pages - 3.38 MB)
04/02/08 OIG-08-35 Letter Report: DHS National Applications Office Privacy Stewardship (Redacted) (PDF, 12 pages - 562 KB)
03/28/08 OIG-08-34 FEMA's Preparedness for the Next Catastrophic Disaster (PDF, 85 pages 1.66 MB)
03/28/08 DS-08-03 FEMA's Management of the Public Assistance Program for Two California Disaster (PDF, 2 pages - 604 KB)
03/26/08 OIG-08-31 Letter Report: DHS Needs to Prioritize Its Cyber Assets (PDF, 10 pages - 200 KB)
03/26/08 OIG-08-32 Federal and State Oversight of the New York City Urban Area Security Initiative Grant Program (PDF, 38 pages - 365 KB)
03/25/08 OIG-08-33 Management Advisory Report - FEMA Emergency Housing Units Property Management (PDF, 4 pages - 210 KB)
03/14/08 OIG-08-18 The Removal of a Canadian Citizen to Syria (Redacted) (PDF, 4 pages - 114 KB) 
03/11/08 DS-08-02 Management Advisory Report, City of Malibu, CA, Public Assistance ID No. 037-45246-00, FEMA Disaster No. 1577-DR-CA (PDF, 2 pages - 642 KB)
02/28/08 OIG-08-30 Annual Review of Mission Performance United States Coast Guard (PDF, 37 pages - 550 KB)
02/28/08 OIG-08-29 The DHS Process for Nominating Individuals to the Consolidated Terrorist Watchlist (PDF, 26 pages - 242 KB)
02/28/08 OIG-08-28 The State of Ohio's Management of State Homeland Security Grants Awarded During Fiscal Years 2002 through 2004 (PDF, 27 pages - 2.13 MB)
02/15/08 OIG-08-26 The State of Michigan's Management of State Homeland Security Grants Awarded During Fiscal Years 2002 through 2004  ( PDF, 45 pages - 2.31 MB)
02/14/08 OIG-08-24 Maintenance, Rehabilitation, and Upgrading of Shore Facilities in Support of United States Coast Guard Missions  (PDF, 41 pages - 1.27 MB)
02/14/08 OIG-08-25 Audit of Airport Passenger and Checked Baggager Screening Performance (PDF, 8 pages - 82 KB)
02/13/08 DA-08-05 Audit of Hurricane Katrina Activities for Jackson County, MS, Public Assistance ID No. 059-99059-00, FEMA Disaster No. 1604-DR-MS (PDF, 5 pages - 283 KB)
02/05/08 OIG-08-23 Review of FEMA's Use of Proceeds From the Sales of Emergency Housing Unit (PDF, 22 pages - 333 KB)
02/04/08 DA-08-04  Review of Southern Pine Electric Power Association, Public Assistance ID No. 00-UGHQ2-00, FEMA Disaster No. 1604-DR-MS (PDF, 4 pages - 213 KB)
02/01/08 OIG-08-27 Status Report on Open Recommendations to DHS Components (PDF, 321 pages - 6.8 MB)
01/25/08 DS-08-01 Interim Audit of San Diego County, CA, Public Assistance ID No. 073-99073-00, FEMA Disaster No. 1498-DR-CA (PDF, 2 pages - 217 KB)
01/23/08 OIG-08-22 The State of Georgia's Management of State Homeland Security Grants Awarded During Fiscal Years 2002 through 2004 (PDF, 45 pages - 759 KB)
01/17/08 DD-08-01 Audit of Louisiana State Grant Management Award, Public Assistance Program (PDF, 19 pages - 1.38 MB)
01/04/08 OIG-08-11 The State of Georgia's Management of State Homeland Security Grants Awarded During Fiscal Years 2002 through 2004 (PDF, 88 pages - 378 KB)
12/18/07 OIG-08-20 The State of Florida's Management of State Homeland Security Grants Awarded During Fiscal Years 2002 through 2004 (PDF, 28 pages - 236 KB)
12/18/07 DA-08-03 Audit of Hurricane Katrina Activities for City of Ocean Springs, MS, Public Assistance ID No. 059-53520-00, FEMA Disaster No. 1604-DR-MS (PDF, 5 pages - 290 KB)
12/11/07 OIG-08-19 DHS' Domestic Nuclear Detection Office Progress in Integrating Detection Capabilities and Response Protocols (PDF, 46 pages - 1.23 MB)
12/11/07 OIG-08-16 Audit of the State of Colorado Homeland Security Grant Program (PDF, 35 pages - 1.70 MB)
11/30/07 OIG-08-17 Independent Auditor's Report on DHS' FY 2007 Special-Purpose Financial Statements (PDF, 171 pages - 5.7 MB)
11/27/07 OIG-08-15 U.S. Customs and Border Protection's FY 2007 Internal Control (PDF, 23 pages - 1.3 MB)
11/26/07 DA-08-02  Review of the Hurricane Katrina Activities for City of Pascagoula, MS, Public Assistance ID No. 059-55360-00, FEMA Disaster No. 1604-DR-MS (PDF, 5 pages - 598 KB)
11/26/07 DA-08-01 Audit of Hurricane Jeanne Activities, Hillsborough County, Florida, Public Assistance ID No. 057-99057-00, FEMA Disaster No. 1561-DR-FL, (PDF, 4 pages - 416 KB)
11/15/07 OIG-08-14 Improved Administration Can Enhance Federal Emergency Management Agency Classified Laptop Computer Security, Unclassified Summary (PDF, 3 pages- 68 KB)
11/15/07 OIG-08-13 FY 2007 Audit of DHS' Internal Control Over Financial Reporting (PDF, 7 pages - 367 KB)
11/15/07 OIG-08-12 Independent Auditor's Report on DHS' FY 2007 Financial Statement (PDF, 30 pages - 5.2 MB)
10/30/07 OIG-08-10 Customs and Border Protection Award and Oversight of Alaska Native Corporation Contract for Enforcement Equipment Maintenance and Field Operations Support (PDF, 30 pages - 1.42 MB)
10/29/07 OIG-08-08 Administration of the Federal Trucking Industry Security Grant Program for FY 2004 and FY 2005 (PDF, 22 pages - 134 KB)
10/26/07 OIG-08-07 Information Technology Management Needs to Be Strengthened at the Transportation Security Administration  (PDF, 48 pages 1.26 MB)
10/16/07 OIG-08-06 Better Administration of Automated Targeting System Controls Can Further Protect Personally Identifiable Information (Redacted) (PDF, 22 pages - 134 KB)
10/16/07 OIG-08-05 Independent Auditor's Report on TSA's FY 2006 Balance Sheet (PDF, 16 pages - 753 KB)
10/16/07 OIG-08-04 Management Letter for the FY 2006 FLETC Balance Sheet (PDF, 16 pages - 753 KB)
10/16/07 OIG-08-03 The Commonwealth of Pennsylvania's Management of State Homeland Security Grants Awarded During Fiscal Years 2002 through 2004  (PDF, 44 pages - 1 MB) 
10/15/07 OIG-08-02 Technical Security Evaluation of U.S. Citizenship Activities at the Chet Holifield Federal Building (PDF, 42 pages - 903 KB)
10/15/07 OIG-08-01 Progress Has Been Made But More Work Remains in Meeting Homeland Security Presidential Directive 12 Requirements  (PDF, 34 pages - 8.2 MB)

 

 

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