OIG Reports: Fiscal Year 2009

 

Date Issued Report Number Report Title
09/29/09 DS-09-14 City of Oakland, California  (PDF, 7 pages – 229 KB)
09/25/09 OIG-09-111  Management Advisory Report: FEMA's Housing Strategy for Future Disasters (PDF, 11 pages - 306 KB)
09/25/09 DS-09-13 California Department of Water Resources (PDF, 7 pages - 127 KB)
09/23/09 OIG-09-110 Improvements to Internal Controls for FEMA's Individuals and Households Program Registration Process (Redacted) (PDF, 23 pages - 504 KB)
09/23/09 OIG-09-109 Evaluation of DHS' Information Security Program for Fiscal Year 2009 (Redacted) (PDF, 45 pages - 1.51 MB)
09/22/09 OIG-09-108  Review of Immigration and Customs Enforcement's Expenditure Plan (PDF, 16 pages - 435 KB)
09/22/09 OIG-09-107 The United States Coast Guard's Program for Identfying High Interest Vessels (PDF, 20 pages - 795 KB)
09/22/09 OIG-09-106 Letter Report: Review of Department of Homeland Security's Expenditure Plan: Department Headquarters Consolidation (PDF, 11 pages – 409 KB)
09/22/09 OIG-09-105 CBP Needs to Improve the Monitoring of the Cash Collection Process (PDF, 21 pages - 1.24 MB)
09/22/09 OIG-09-104 Audit of Application Controls for FEMA's Individual Assistance Payment Application (PDF, 23 pages - 867 KB)
09/22/09 DS-09-12 City of San Diego, California (PDF, 5 pages - 133 KB)
09/18/09 DD-09-15 New Orleans City Park Improvement Association and Office of Facility, Planning, and Control (PDF, 5 pages - 113 KB)
09/11/09 OIG-09-103 Effectiveness of the Department of Homeland Security Traveler Redress Inquiry Program (Redacted) (PDF, 165 pages – 3.27MB)
09/11/09 OIG-09-102 Letter Report: Potential Duplicate Benefits between FEMA's National Flood Insurance Program and Housing Assistance Programs (PDF, 11 pages - 375 KB)
09/10/09 OIG-09-101 Vulnerabilities Highlight the Need for More Effective Web Security Management (Redacted) (PDF, 21 pages - 803 KB)
09/10/09 OIG-09-100 DHS' Strategy and Plans to Counter Small Vessel Threats Need Improvement (PDF, 35 pages - 939 KB)
09/04/09 OIG-09-98 Improved Management and Stronger Leadership Are Essential to Complete the OneNet Implementation (Redacted) (PDF, 42 pages - 2.48 MB)
09/03/09 OIG-09-99 Penetration Testing of Law Enforcement Credential Used to Bypass Screening (Unclassified Summary) (PDF, 8 pages - 237 KB)
08/31/09 DA-09-24 City of Richmond, Virginia (PDF, 4 pages - 226 KB)
08/28/09 OIG-09-97 Transportation Security Administration Privacy Stewardship (PDF, 36 pages - 1.01 MB)
08/21/09 DS-09-11 California Department of Fish and Game (PDF, 10 pages - 289 KB)
08/18/09 DA-09-23 City of Homestead Florida (PDF, 2 pages - 125 KB)
08/17/09 DD-09-14 City of Kettering, Ohio (PDF, 2 pages - 140 KB)
08/15/09 DA-09-22 Orange County Florida (PDF, 7 pages - 530 KB)
08/13/09 OIG-09-96 FEMA's Sourcing for Disaster Response Goods & Services (PDF, 35 pages - 1.30 MB)
08/12/09 OIG-09-95 Challenges Remain in DHS' Efforts to Secure Control Systems  (PDF, 32 pages - 1.13 MB)
08/11/09 DA-09-21 Hurricane Georges Activities for Puerto Rico Elecric and Power Authority (PDF, 11 pages - 827 KB)
08/07/09 DS-09-10 City of Laguna Beach, California (PDF, 7 pages - 140 KB)
08/04/09 OIG-09-94 DHS Contracts Awarded Through Other Than Full and Open Competition During Fiscal Year 2007  (PDF, 55 pages - 12.4 MB)
08/04/09 DA-09-20 Harrison County School District, Mississippi (PDF, 5 pages - 286 KB)
07/29/09 DD-09-13 City of Muncie, Indiana (PDF, 5 pages- 263 KB)
07/23/09 OIG-09-93 Review of U.S. Coast Guard Enterprise Architecture Implementation Process (PDF, 25 pages - 481 KB)
07/23/09 OIG-09-92 Evaluation of DHS Security Program and Practices for Its Intelligence Systems for Fiscal Year 2009 (Unclassified Summary) (PDF, 3 pages, - 184 KB)
07/20/09 OIG-09-64 Role of the No Fly and Selectee Lists in Securing Commercial Aviation (Redacted)  (PDF, 63 pages - 1.65 MB)
07/14/09 OIG-09-91 CBP's Construction of Border Patrol Facilities and Aquisition of Vehicles (PDF, 27 pages - 1.04 MB)
07/13/09 OIG-09-90 U.S. Citizenship and Immigration Services' Progress in Modernizing Information Technology (PDF, 59 pages - 3 MB)
07/08/09 OIG-09-89 Consolidated Report on DHS' Management of 2005 Gulf Coast Hurricanes Mission Assignment Funding (PDF, 38 pages - 547 KB)
07/08/09 OIG-09-88 The Science and Technology Directorate's Processes for Funding Research and Development Programs (PDF, 38 pages - 547 KB)
07/06/09 OIG-09-87 Status of Disaster Recovery Planning for Informatiojn Systems at the Nebraska Avenue Complex (Unclassified Summary)  (PDF, 3 pages - 209 MB)
07/02/09 DS-09-08 City of Seattle, Washington (PDF, 4 pages - 86 KB)
07/01/09 DA-09-19 Hurricane Katrina Activities for Pass Christian Public School District  (PDF, 7 pages - 427 KB)
06/30/09 OIG-09-86 Efforts to Identify Critical Infrastructure Assets and Systems (PDF, 52 pages - 560 KB)
06/30/09 OIG-09-74  DHS' Capabilities to Implement the American Recovery and Reinvestment Act of 2009
06/29/09 OIG-09-85 FEMA's Temporary Housing Unit Program and Storage Site Management (PDF, 17 pages - 608 KB)
06/26/09 OIG-09-83 FEMA Responses to Formaldehyde in Trailers (Redacted) (PDF, 85 pages - 1.81 MB)
06/24/09 OIG-09-84  Management Advisory Report: Computer Data Match of FEMA and HUD Housing Assistance Provided to Victims of Hurricane Katrina and Rita (PDF, 7 pages - 191 KB) 
06/24/09 OIG-09-82 U.S. Coast Guard's Acquisition of the Vertical-Takeoff-and-Landing Unmanned Aerial Vehicle (PDF, 17 pages - 345 KB)
06/23/09 DD-09-12 Kiamichi Electric Cooperative, Inc., Wilburton, Oklahoma (PDF, 5 pages - 65 KB)
06/19/09 DS-09-07 Snohomish County Public Utilities District No. 1 (PDF, 5 pages - 98 KB)
06/17/09 OIG-09-80 Better Oversight Needed of Support Services Contractors in Secure Border Initiative Programs (PDF, 19 pages - 491 KB)
06/17/09 DS-09-06 Boone County Fire Protection District, Columbia, Missouri (PDF, 27 pages - 1.61 MB)
06/12/09 DD-09-11 City of New Orleans Residential Solid Waste and Debris Removal (PDF, 3 pages - 1.26 MB)
06/11/09 OIG-09-79 The Special Immigrant Nonminister Religious Worker Program (PDF, 17 pages - 737 KB)
06/11/09 OIG-09-78  Management Advisory Report: FEMA's Response to Hurricane Ike (PDF, 10 pages - 383 KB)
06/05/09 OIG-09-77 FEMA's Acquisition of Two Warehouses to Support Hurricane Katrina Response Operations (PDF, 23 pages - 761 KB)
06/05/09 OIG-09-76 Independent Auditor's Report on FEMA's FY 08 Mission Action Plans included in DHS' FY 2009 Internal Control Playbook  (PDF, 21 pages - 393 KB)
05/29/09 OIG-09-75 USCG's Plans to Improve Deepwater Accountability (Letter Report) (PDF, 8 pages - 195 KB)
05/29/09 OIG-09-73 Independent Auditor's Report on USCG's FY 2008 Mission Action Plans Included in the DHS FY 2009 Internal Control Playbook (PDF, 16 pages - 231 KB)
05/29/09 DD-09-10 St Bernard Parish, Louisiana (PDF, 7 pages - 1.17 MB)
05/29/09 DD-09-09 Downtown Development District, New Orleans, Louisiana (PDF, 7 pages - 1.17 MB)
05/29/09 DD-09-08 Jefferson Davis and Beauregard Electric Cooperatives (PDF, 13 pages - 168 KB)
05/28/09 DA-09-18 Review of Hurricane Katrina and Wilma Activities for Broward County, Florida (PDF, 7 pages - 1.17 MB)
05/27/09 OIG-09-72 FY 08 Performance Audit Auditability Assessment of DHS' Budgetary Accounts (PDF, 27 pages - 476 KB)
05/27/09 OIG-09-71 FEMA Policy Relating to Coastal Velocity Zones (PDF, 7 pages -188 KB)
05/27/09 OIG-09-70 Challenges Facing FEMA's Disaster Contract Management (PDF, 37 pages - 664 KB)
05/27/09 OIG-09-69 TSA's Role in General Aviation Security  (PDF, 36 pages - 643 KB)
05/21/09 OIG-09-68 Independent Auditor's Report on TSA's FY 08 Mission Action Plans Included in DHS FY 2009 Internal Control Playbook (PDF, 17 pages - 505 KB)
05/20/09 DS-09-05 California Department of Parks and Recreation  (PDF, 4 pages - 324 KB)
05/18/09 OIG-09-67 Independent Auditor's Report on Review of Department of Homeland Security Implementation of OMB Circular No. A-123 (PDF, 20 pages - 351 KB)
05/14/09 DA-09-17 Hurricane Wilma Activities for Town of Davie, Florida (PDF, 6 pages - 860 KB)
05/14/09 DA-09-16 Seminole Tribe of Florida – Activities for 2004 and 2005 Florida Hurricanes (PDF, 6 pages - 1,022 KB)
05/07/09 OIG-09-66 DHS' Progress in Addressing Technical Security Challenges at Washington Dulles International Airport (Redacted) (PDF, 30 pages - 1.03 MB)
05/07/09 OIG-09-65 The DHS Personnel Security Process (PDF, 92 pages - 6.59 MB)
05/04/09 OIG-09-81  Management Advisory Report: Accountability for Property Purchased throught Grant Funding 
04/30/09 DA-09-15 Hurricane Ivan Activities for Escambia County Sheriff's Office (PDF, 6 pages - 816 KB)
04/28/09 DA-09-14 Hurricane Katrina Activities for Pascagoula School District  (PDF, 5 pages - 924 KB)
04/27/09 OIG-09-63 Information Technology Management Letter for the FY 2008 Federal Law Enforcement Training Center Financial Statement Audit (Redacted) (PDF, 39 pages - 1.06 MB)
04/23/09 OIG-09-62 Information Technology Managment Letter for the FY2008 Transportation Security Administration Financial Statement Audit (PDF, 38 pages - 585 KB)
04/20/09 DS-09-04 San Diego County, California (PDF, 3 pages - 201 KB)
04/16/09 OIG-09-61 Independent Auditors' Report on FLETC FY 2008 Consolidated Financial Statement (PDF, 18 pages -542 KB)
04/16/09 OIG-09-60 DHS' Progress in Disaster Recovery Planning for Information Systems (PDF, 28 pages - 1023 KB)
04/16/09 OIG-09-59 Information Technology Management Letter for the FY 2008 Customs and Border Protection Financial Statment Audit (Redacted) (PDF, 81 pages - 1.27 MB)
04/16/09 OIG-09-57 Independent Auditors' Report on the Transportation Security Administration's Consolidated Balance Sheet as of September 30, 2008 (PDF, 2 pages - 212 KB)
04/16/09 OIG-09-58 National Flood Insurance Program Management Letter for DHS' FY 2008 Financial Statement Audit (PDF, 20 pages - 1.54 MB)
04/15/09 OIG-09-56 Progress in Addressing Secure Border Initiative Operational Requirements and Constructing the Southwest Border Fence (PDF, 36 pages - 1.43 MB)
04/10/09 OIG-09-55 Better Monitoring and Enhanced Technical Controls Are Needed to Effectively Manage LAN-A (Redacted) (PDF, 31 pages - 914 MB)
04/10/09 OIG-09-54 Management Letter for the Audit of the Transportation Security Administration's Consolidated Balance Sheet as of September 30,2008 (PDF, 31 pages - 914 MB)
04/10/09 OIG-09-53 DHS Efforts to Address Lessons Learned in the Aftermath of Top Officials Exercises (PDF, 29 pages - 596 KB)
04/10/09 OIG-09-52 Immigration and Custom Enforcement Detention Bedspace Management (PDF, 21 pages - 992 KB)
04/07/09 DS-09-03 Ventura County Watershed Protection District (PDF, 4 pages - 306 KB)
04/06/09 OIG-09-51 Federal Protective Service Contract Guard Procurement and Oversight Process (PDF, 36 pages - 2.26 MB)
04/06/09 OIG-09-50 Information Technology Management Letter for the FY 2008 DHS Financial Statement Audit (Redacted)  (PDF, 140 pages - 4.16 MB)
04/02/09 OIG-09-49 Compendium of Disaster Assistance Programs (PDF, 56 pages - 1.50 MB)
03/31/09 DD-09-07 Central Electric Cooperative, Inc.  (PDF, 6 pages - 287 KB)
03/31/09 DD-09-06 Louisiana Superdome Sheltering and Repair (PDF, 4 pages - 214 KB)
03/27/09 OIG-09-48 Infprmation Technology Managment Letter for the Federal Emergency Management Agency Component of the FY2008 DHS Financial Statement Audit (Redacted) (PDF, 43 pages - 1.46 MB)
03/27/09 OIG-09-47 Information Technology Management Letter for the United States Coast Guard Component of the FY2008 DHS Financial Statement Audit (PDF, 43 pages - 965 KB)
03/27/09 OIG-09-46 Management Letter for FY 2008 DHS Financial Statement Audit (PDF, 66 pages - 5 MB)
03/26/09 OIG-09-45 FEMA's Implementations of the Flood Insurance Reform Act of 2004 (PDF, 48 pages - 2.66 MB)
03/25/09 DD-09-05 City of Wichita, Kansas (PDF, 3 pages - 116 KB)
03/23/09 OIG-09-44 Letter Report: Review of Customs and Border Protection's Certification of Automated Targeting System Passenger Enhancements (PDF, 9 pages - 260 KB)
03/20/09 OIG-09-43 Investigation Concerning TSA's Compromise of Covert Testing Methods (PDF, 21 pages - 1.0 MB)
03/18/09 DA-09-13 Hurricane Wilma Activities for the City of Hollywood, Florida (PDF, 4 pages - 285 KB)
03/17/09 OIG-09-42 Audit of the Effectiveness of the Checked Baggage Screening System and Procedures Used to Identify and Resolve Threats (Unclassified Summary) (PDF, 8 pages - 204 KB)
03/17/09 OIG-09-41 Immigration and Customs Enforcement's Tracking and Transfer of Detainees  (PDF, 33 pages - 1.66 MB)
03/12/09 DS-09-02 East Bay Regional Park District Oakland, California (PDF, 5 pages - 448 KB)
03/12/09 DA-09-12 Hurricane Katrina Activities for Pearl River Valley Electric Power Association (PDF, 7 pages - 1.28 MB)
03/05/09 OIG-09-40 Management Letter for U.S. Customs and Border Protection's FY 2008 Consolidated Financial Statements (PDF, 32 pages - 2.71 MB)
03/05/09 OIG-09-39 Special Report: Summary of Significant Investigations - March 1, 2003 - September 30, 2008 (PDF, 30 pages - 463 KB)
03/05/09 OIG-09-38 Improvements Needed in Federal Emergency Management Agency Monitoring of Grantees (PDF, 34 pages - 509 KB)
03/05/09 OIG-09-37 Management Oversight of Immigration Benefit Application Intake Processes (PDF, 27 pages - 550 KB)
03/05/09 OIG-09-36 Potentially High Cost and Insufficient Grant Funds Pose a Challenge to REAL ID Implementation (PDF, 38 pages - 2.13 MB)
03/05/09 OIG-09-35 Transportation Security Administration's  Known Shipper Program (Redacted) (PDF, 35 pages - 563 KB)
03/05/09 OIG-09-34 U.S. Coast Guard's Management of 2005 Gulf Coast Hurricanes Mission Assignment Funding (PDF, 27 pages - 1.41 MB)
02/27/09 DA-09-11 West Virginia Division of Homeland Security and Emergency Management (PDF, 4 pages - 641 KB)
02/20/09 OIG-09-33 The State of California's Management of State Homeland Security Program Grants Awarded During Fiscal Years 2004 thorugh 2006 (PDF, 25 pages - 651 KB)
02/19/09 OIG-09-32 Internal Controls in the FEMA Disaster Acquisition Process (PDF, 25 pages - 651 KB)
02/19/09 OIG-09-31 FEMA's Implementations of Best Practices in the Acquisition Process (PDF, 40 pages - 930 KB)
02/19/09 OIG-09-30 Management Oversight Challenges Remain for DHS' Intelligence Systems Information Technology Security Program (Unclassified Summary) (PDF, 4 pages - 140 KB) 
02/12/09 OIG-09-29 Management of CBP Revenue Analysis Functions (PDF, 13 pages - 584 KB)
02/12/09 OIG-09-28 Independent Review of the U.S. Customs and Border Protection's Reporting of FY 2008 Drug Control Obligations (PDF, 11 pages - 160 KB) 
02/12/09 OIG-09-27 Independent Review of the U.S. Coast Guards's  Reporting for FY 2008 Drug Control Performance Summary Report (PDF, 11 pages - 289 KB)
02/12/09 OIG-09-26 Independent Review of the U.S. Coast Guard's Reporting of FY 2008 Drug Control Obligations  (PDF, 40 pages - 1.72 MB)
02/12/09 DA-09-10 Hurricane Ivan Activities for City of Gulf Shores, Alabama (PDF, 7 pages - 4.39 MB)
02/11/09 OIG-09-25  FEMA: In or Out? (PDF, 21 pages - 344 KB)
02/11/09 OIG-09-18 Customs and Border Protection Award Fees for Enforcement Equipment Maintenance and Field Operations Support Contract (PDF, 39 pages - 1.25 MB)
02/09/09 OIG-09-23 National Communications System's Management of 2005 Gulf Coast Hurricanes Mission Assignment Funding (PDF, 36 pages - 2.31 MB)
02/09/09 DA-09-09 Contract Award and Administration - Federal Emergency Management Agency, Transitional Recovery Office, Biloxi, MS  (PDF, 4 pages - 254 KB)
02/05/09 OIG-09-24 Effectiveness of TSA's Surface Transportation Security Inspectors (PDF, 41 pages - 1.83 MB)
02/04/09 OIG-09-22 U.S. Immigration and Customs Enforcement's Management of 2005 Gulf Coast Hurricanes Mission Assignment Funding (PDF, 31 pages - 1.82 MB)
02/04/09 OIG-09-21 Independent Review of the U.S. Customs and Border Protections's Reporting of FY 2008   Drug Control Performance Summary Report (PDF, 11 pages - 384 KB)
01/30/09 OIG-09-20 Independent Review of the U.S Immigration and Customs Enforcement Reporting of  FY 2008 Drug Control Performance Summary Report (PDF, 17 pages - 241 KB)
01/30/09 OIG-09-19 Independent Review of the U.S  Immigration and Customs Enforcement's Reporting of FY 2008 Drug Control Obligations  (PDF, 8 pages - 204 KB)
01/21/09 OIG-09-17 Annual Report to Congress on States' and Urban Areas' Management of Homeland Security Grant Programs (PDF, 27 pages - 550 KB)
01/15/09 OIG-09-16 2007 Debris Removal Pilot Program and Initiatives (PDF, 4 pages - 189 KB)
01/12/09 OIG-09-15 Removals Involving Illegal Alien Parents of United States Citizen Children  (PDF, 23 pages - 709 KB)
01/09/09 DD-09-04 Hurricane Katrina Debris Removal Activities in the City of Kenner, Louisiana  (PDF, 5 pages - 309 KB)
01/08/09 OIG-09-14 Independent Auditor's Report on U.S. Customs and Border Protection's FY 2008 Consolidated Financial Statements (PDF, 29 pages - 518 KB)
01/08/09 DA-09-08 Hurricane Katrina Activities for the Catholic Diocese of Biloxi, Mississippi  (PDF, 5 pages - 309 KB)
12/19/08 DD-09-03 Hurricane Katrina Debris Removal Activities in Plaquemines Parish, Louisiana (PDF, 13 pages - 680 KB)
12/19/08 DD-09-02 Hurricane Katrina Debris Removal Activities in East Baton Rouge Parish, Lousiana (PDF, 15 pages - 951 KB)
12/18/08 DA-09-07 Mississippi Gulf Coast Regional Wastewater Authority  (PDF, 6 pages - 402 KB)
12/17/08 OIG-09-13 Annual Review of the United States Coast Guard's Mission Performance (FY 2007) (PDF, 41 pages - 744 KB)
12/10/08 OIG-09-12 DHS's Role in State and Local Fusion Centers Is Evolving (PDF, 62 pages - 2.88 MB)
12/08/08 DA-09-06 Hurricane Wilma Activities for City of Boca Raton, Florida (PDF, 6 pages - 424 KB)
12/08/08 DA-09-05 Hurricane Katrina Activities for Jasper County, Mississippi  (PDF, 5 pages - 396 KB)
12/04/08 DA-09-04 Hurricane Katrina Activities for Harrison County Wastewater and Solid Waste Management District, Mississippi (PDF, 5 pages - 309 KB)
12/04/08 DA-09-03 Hurricane Ivan, Dennis, and Katrina Activities for Baldwin County, Alabama  (PDF, 11 pages - 827 KB)
11/21/08 DD-09-01 Lousiana Department of Argiculture and Forestry (PDF, 9 pages - 510 KB)
11/20/08 OIG-09-11 Challenges Facing FEMA's Acquisition Workforce (PDF, 29 pages - 1.38 MB)
11/20/08 DA-09-02 Hurricane Katrina Activities for Jackson County School District  (PDF, 5 pages - 305 KB)
11/19/08 DS-09-01 Trico Electric Cooperative, Inc (PDF, 2 pages - 658 KB)
11/15/08 OIG-09-09 Independent Auditor's Report on DHS FY 2008 Financial Statements (PDF, 60 pages - 5.96 MB)
11/14/08 OIG-09-10 FY 2008 Audit of DHS' Internal Control Over Financial Reporting (PDF, 8 pages - 415 KB)
11/12/08 OIG-09-08 Major Management Challenges Facing the Department of Homeland Security (PDF, 39 pages - 744 KB)
11/12/08 DA-09-01 Hurricanes Katrina and Wilma Activities for Miami-Dade County Parks and Recreation Department (PDF, 31 pages - 440 KB)
10/29/08 OIG-09-07 DHS' Efforts to Improve the Homeland Security Information Network (PDF, 26 pages - 1.42 MB)
10/29/08 OIG-09-06 The State of Illinois' Management of State Homeland Security Grants Awarded During Fiscal Years 2004 through 2006 (PDF, 31 pages - 440 KB)
10/28/08 OIG-09-05 TSA's Security Screening Procedures for Employees at Orlando International Airport and the Feasibility of 100 Percent Employee Screening (Redacted) (PDF, 57 pages - 4.78 MB)
10/24/08 OIG-09-04 Letter Report: Maryland State Police Use of DHS Grants (PDF, 12 pages - 402 KB)
10/24/08 OIG-09-03 DHS Plan for Implementation of Secure Systems of Transportation (PDF, 29 pages - 436 KB)
10/02/08 OIG-09-02 Federal Emergency Managemtn Agency's Exit Strategy for Transitional Housing in the Gulf Coast Region (PDF, 27 pages - 822 KB)
10/01/08 OIG-09-01 Technical Security Evaluation of DHS Activities at Los Angeles International Airport (PDF, 58 pages - 2.94 M B)

 

 

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