OIG Reports: Fiscal Year 2013

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Date Issued Report Number Report Title
03/26/14 OIG-13-120 Transportation Security Administration’s Deployment and Use of Advanced Imaging Technology (Revised) (PDF, 22 pages - 919 KB)
09/26/13 OIG-13-124 FEMA’s Initial Response in New York to Hurricane Sandy (PDF, 15 pages - 352 KB)
Spotlight (PDF, 1 page - 153 KB)
09/26/13 DD-13-15 State of Louisiana Needs a Strategy To Manage Hurricanes Katrina and Rita Public Assistance Grants More Effectively (PDF, 23 pages - 513 KB)
Spotlight (PDF, 1 page - 155 KB)
09/24/13 DS-13-14 FEMA Should Recover $4.2 Million of Public Assistance Grant Funds Awarded to the Department of Design and Construction, Honolulu, Hawaii (PDF, 16 pages - 485 KB)
Spotlight (PDF, 1 page - 159 KB)
09/24/13 OIG-13-123 Transportation Security Administration Office of Inspection’s Efforts To Enhance Transportation Security (PDF, 52 pages - 2.63 MB)
Spotlight (PDF, 1 page - 156 KB)
09/20/13 DD-13-14 FEMA Should Recover $7.5 Million of the $43.2 Million Public Assistance Grant Awarded to Craighead Electric Cooperative Corporation, Arkansas (PDF, 10 pages - 382 KB)
Spotlight (PDF, 1 page - 158 KB)
09/20/13 DS-13-13 The City of Pacifica, California, Generally Followed Regulations for Spending FEMA Public Assistance Funds (PDF, 21 pages - 521 KB)
Spotlight (PDF, 1 page - 159 KB)
09/17/13 OIG-13-122 Annual Review of the United States Coast Guard’s Mission Performance (FY 2012) (PDF, 40 pages - 3.72 MB)
Spotlight (PDF, 1 page - 158 KB)
09/13/13 DA-13-28 Big Rivers Electric Corporation Meets FEMA's Eligibility Requirements for Participation in the Public Assistance Program (PDF, 7 pages - 851 KB)
Spotlight (PDF, 1 page - 155 KB)
09/12/13 OIG-13-114 CBP Use of Force Training and Actions To Address Use of Force Incidents (Redacted) (PDF, 34 pages - 1.13 MB)
Spotlight (PDF, 1 page - 157 KB)
09/10/13 DD-13-13 Comal County Understated Project Cost in Its Hazard Mitigation Grant Program Project Application (PDF, 11 pages - 1.16 MB)
Spotlight (PDF, 1 page - 154 KB)
09/09/13 DS-13-12 Los Angeles County, California, Did Not Properly Account for or Expend About $14,000 in FEMA Grant Funds (PDF, 11 pages - 827 KB)
Spotlight (PDF, 1 page - 159 KB)
09/09/13 OIG-13-119 CBP’s and USCG’s Controls Over Exports Related to Foreign Military Sales (PDF, 19 pages - 883 KB)
Spotlight (PDF, 1 page - 159 KB)
09/09/13 OIG-13-118 U.S. Customs and Border Protection Has Taken Steps To Address Insider Threat, but Challenges Remain (Redacted) (PDF, 35 pages - 786 KB)
Spotlight (PDF, 1 page - 157 KB)
09/06/13 OIG-13-116 The Performance of 287(g) Agreements FY 2013 Update (PDF, 15 pages - 478 KB)
09/05/13 OIG-13-117 FEMA's Initial Response in New Jersey to Hurricane Sandy (PDF, 16 pages - 371 KB)
Spotlight (PDF, 1 page - 153 KB)
09/05/13 DA-13-27 FEMA Should Recover $209,170 of Public Assistance Grant Funds Awarded to City of Daytona Beach, Florida – Hurricane Frances (PDF, 9 pages - 382  KB)
Spotlight (PDF, 1 page - 158 KB)
09/05/13 DA-13-26 FEMA Should Recover $234,034 of Public Assistance Grant Funds Awarded to City of Daytona Beach, Florida – Hurricane Charley (PDF, 10 pages - 758  KB)
Spotlight (PDF, 1 page - 165 KB)
09/05/13 DA-13-25 Pennsylvania Department of Conservation and Natural Resources Appropriately Expended $33.6 Million of FEMA Public Assistance Funds (PDF, 8 pages - 659  KB)
Spotlight (PDF, 1 page - 154 KB)
09/05/13 OIG-13-115 DHS Uses Social Media To Enhance Information Sharing and Mission Operations, But Additional Oversight and Guidance Are Needed (PDF, 40 pages - 1.70 MB)
Spotlight (PDF, 1 page - 157 KB)
08/29/13 OIG-13-113 DHS Needs to Manage Its Radio Communication Program Better (PDF, 27 pages - 714 KB)
Spotlight (PDF, 1 page - 128 KB)
08/28/13 OIG-13-112 Costs Incurred by the Washington Metropolitan Area Transit Authority under Transit Security Grant No. 2009-RA-R1-0102 (PDF, 12 pages - 432 KB)
Spotlight (PDF, 1 page - 120 KB)
08/28/13 OIG-13-110 DHS Needs To Strengthen Information Technology Continuity and Contingency Planning Capabilities (Redacted) (PDF, 34 pages - 969 KB)
Spotlight (PDF, 1 page - 157 KB)
08/27/13 OIG-13-111 Research and Development Efforts to Secure Rail Transit Systems (PDF, 23 pages - 652 KB)
Spotlight (PDF, 1 page - 121 KB)
08/22/13 DD-13-12 FEMA Should Recover $1.7 Million of Public Assistance Grant Funds Awarded to Audubon Commission, New Orleans, Louisiana (PDF, 11 pages - 356  KB)
Spotlight (PDF, 1 page - 122 KB)
08/20/13 OIG-13-108 (U) Review of DHS' Information Security Program for Intelligence Systems for Fiscal Year 2013
Spotlight (PDF, 1 page - 155 KB)
08/19/13 OIG-13-109 Nebraska's Management of State Homeland Security Grant Program Awards for Fiscal Years 2009 Through 2011 (PDF, 43 pages - 1.31 MB)
Spotlight (PDF, 1 page - 128 KB)
08/15/13 DD-13-11 FEMA Should Recover $46.2 Million of Improper Contracting Costs from Federal Funds Awarded to the Administrators of the Tulane Educational Fund, New Orleans, Louisiana (PDF, 23 pages - 542  KB)
Spotlight (PDF, 1 page - 157 KB)
08/15/13 OIG-13-107 Implementation of L-1 Visa Regulations (PDF, 50 pages - 978 KB)
Spotlight (PDF, 1 page - 158 KB)
08/02/13 OIG-13-106 Reducing Over-classification of DHS’ National Security Information (PDF, 36 pages - 685 KB)
Spotlight (PDF, 1 page - 122 KB)
07/23/13 OIG-13-105 DHS’ Watchlisting Cell’s Efforts To Coordinate Departmental Nominations (Redacted) (PDF, 59 pages - 1.65 MB)
Spotlight (PDF, 1 page - 157 KB)
07/22/13 OIG-13-103 DHS’ Efforts To Screen Members of Foreign Terrorist Organizations (Redacted) (PDF, 45 pages - 1.08 MB)
Spotlight (PDF, 1 page - 155 KB)
07/18/13 DS-13-11 Los Angeles County, California, Did Not Properly Account For and Expend $3.9 Million in FEMA Grant Funds for Debris-Related Costs (PDF, 21 pages - 607  KB)
Spotlight (PDF, 1 page - 160 KB)
07/10/13 OIG-13-104 Technical Security Evaluation of DHS Activities at Hartsfield Jackson Atlanta International Airport (PDF, 51 pages - 1.06 MB)
Spotlight (PDF, 1 page - 122 KB)
07/10/13 DA-13-24 FEMA Should Recover $951,221 of Public Assistance Grant Funds Awarded to Palm Beach County, Florida – Hurricane Jeanne (PDF, 11 pages - 398  KB)
Spotlight (PDF, 1 page - 167 KB)
07/10/13 DA-13-23 FEMA Should Recover $4.9 Million of Public Assistance Grant Funds Awarded to Palm Beach County, Florida – Hurricane Wilma (PDF, 14 pages - 487  KB)
Spotlight (PDF, 1 page - 164 KB)
07/10/13 DA-13-22 FEMA Should Recover $1.6 Million of Public Assistance Grant Funds Awarded to Palm Beach County, Florida – Hurricane Frances (PDF, 14 pages - 387  KB)
Spotlight (PDF, 1 page - 127 KB)
07/09/13 DA-13-21 Palm Beach County, Florida, Appropriately Expended $4.8 Million of FEMA Public Assistance Funds Awarded for Beach Renourishment Activities Under Tropical Storm Fay (PDF, 7 pages - 330  KB)
Spotlight (PDF, 1 page - 132 KB)
06/25/13 OIG-13-102 Unless Modified, FEMA’s Temporary Housing Plans Will Increase Costs by an Estimated $76 Million Annually (PDF, 35 pages - 1.27 MB)
Spotlight (PDF, 1 page - 127 KB)
06/24/13 OIG-13-101 Transportation Security Administration Information Technology Management Progress and Challenges (PDF, 35 pages - 1.16 MB)
Spotlight (PDF, 1 page - 121 KB)
06/21/13 OIG-13-100 FEMA’s Efforts To Recoup Improper Payments in Accordance With the Disaster Assistance Recoupment Fairness Act of 2011 (6) (PDF, 16 pages - 495 KB)
Spotlight (PDF, 1 page - 122 KB)
06/20/13 OIG-13-99 Transportation Security Administration’s Screening Partnership Program (PDF, 27 pages - 953 KB)
Spotlight (PDF, 1 page - 121 KB)
06/18/13 DA-13-20 FEMA Should Recover $3.8 Million of Public Assistance Grant Funds Awarded to Kenergy Corporation, Henderson, Kentucky (PDF, 16 pages - 365  KB)
Spotlight (PDF, 1 page - 128 KB)
06/13/13 OIG-13-98 Homeland Security Information Network Improvements and Challenges (PDF, 32 pages - 651 KB)
Spotlight (PDF, 1 page - 122 KB)
06/12/13 OIG-13-97 U.S. Citizenship and Immigration Services’ Tracking and Monitoring of Potentially Fraudulent Petitions and Applications for Family-Based Immigration Benefits (PDF, 12 pages - 736 KB)
Spotlight (PDF, 1 page - 121 KB)
06/11/13 OIG-13-96 DHS' Policies and Procedures Over Conferences (PDF, 23 pages - 1.01 MB)
Spotlight (PDF, 1 page - 123 KB)
06/11/13 DS-13-10 Unneeded Funding and Management Challenges Associated with the FEMA Grant Awarded to Los Angeles County, California: Third Interim Report (PDF, 15 pages - 467  KB)
Spotlight (PDF, 1 page - 159 KB)
06/11/13 DA-13-19 FEMA Should Recover $401,046 of Public Assistance Grant Funds Awarded to the City of Palm Beach Gardens, Florida — Hurricanes Frances and Jeanne (PDF, 10 pages - 449  KB)
Spotlight (PDF, 1 page - 160 KB)
06/07/13 DA-13-18 FEMA Should Recover $4.1 Million of Public Assistance Grant Funds Awarded to Orlando Utilities Commission — Hurricane Charley (PDF, 10 pages - 339 KB)
Spotlight (PDF, 1 page - 134 KB)
06/07/13 DA-13-17 FEMA Should Recover $3.5 Million of Public Assistance Grant Funds Awarded to the City of Gautier, Mississippi - Hurricane Katrina (PDF, 12 pages - 428 KB)
Spotlight (PDF, 1 page - 165 KB)
06/05/13 OIG-13-95 DHS Can Take Actions To Address Its Additional Cybersecurity Responsibilities (PDF, 26 pages - 1.34 MB)
Spotlight (PDF, 1 page - 172 KB)
06/04/13 DA-13-16 FEMA Should Recover $129,248 of Public Assistance Grant Funds Awarded to City of Palm Beach Gardens, Florida – Hurricane Wilma Activities (PDF, 9 pages - 416 KB)
Spotlight (PDF, 1 page - 155 KB)
05/31/13 OIG-13-94 FEMA Deployed the Appropriate Number of Community Relations Employees in Response to Hurricane Irene and Tropical Storm Lee (PDF, 13 pages - 681 KB)
Spotlight (PDF, 1 page - 122 KB)
05/29/13 OIG-13-93 USCG Must Improve the Security and Strengthen the Management of Its Laptops (PDF, 30 pages - 709 KB)
Spotlight (PDF, 1 page - 156 KB)
05/29/13 OIG-13-91 Transportation Security Administration’s Screening of Passengers by Observation Techniques (Redacted) (PDF, 41 pages - 2.91 MB)
Spotlight (PDF, 1 page - 158 KB)
05/23/13 OIG-13-92 Marine Accident Reporting, Investigations, and Enforcement in the United States Coast Guard (PDF, 25 pages - 988 KB)
Spotlight (PDF, 1 page - 157 KB)
05/23/13 OIG-13-89 DHS’ H-60 Helicopter Programs (Revised) (PDF, 32 pages - 1.45 MB)
Spotlight (PDF, 1 page - 159 KB)
05/21/13 DA-13-15 Contract Dispute Delaying Hurricane Shelters at George County, Mississippi: Interim Report on FEMA Hazard Mitigation Grant Program Funds Awarded to George County, Mississippi (PDF, 8 pages - 593 KB)
Spotlight (PDF, 1 page - 156 KB)
05/21/13 OIG-13-90 Capping Report: FY 2012 FEMA Public Assistance and Hazard Mitigation Grant and Subgrant Audits (PDF, 19 pages - 479 KB)
Spotlight (PDF, 1 page - 156 KB)
05/03/13 OIG-13-88 Information Technology Management Letter for the FY 2012 U.S. Customs and Border Protection Financial Statement Audit (Revised) (PDF, 24 pages - 700 KB)
Spotlight (PDF, 1 page - 156 KB)
05/03/13 DD-13-10 FEMA Region VI Should Ensure the Cost Effectiveness of Texas Hazard Mitigation Grant Projects (PDF, 11 pages - 426 KB)
Spotlight (PDF, 1 page - 156 KB)
05/01/13 DD-13-09 FEMA Should Recover $13.8 Million in FEMA Public Assistance Funds Awarded to Cedar Rapids, Iowa, for Ineligible Hydroelectric Plant (PDF, 14 pages - 440 KB)
Spotlight (PDF, 1 page - 162 KB)
05/01/13 OIG-13-87 Federal Emergency Management Agency Privacy Stewardship (PDF, 43 pages - 432 KB)
Spotlight (PDF, 1 page - 156 KB)
04/30/13 DS-13-09 The Alaska Department of Transportation and Public Facilities, Central Region, Did Not Properly Account for and Expend $1.5 Million in FEMA Public Assistance Grant Funds (PDF, 18 pages - 621 KB)
Spotlight (PDF, 1 page - 157 KB)
04/30/13 OIG-13-86 National Flood Insurance Program’s Management Letter for FY 2012 DHS Consolidated Financial Statements Audit (Redacted) (PDF, 21 pages - 986 KB)
Spotlight (PDF, 1 page - 155 KB)
04/30/13 OIG-13-85 The State of New York Needs to Sign Mission Assignments More Quickly (PDF, 10 pages - 432 KB)
Spotlight (PDF, 1 page - 147 KB)
04/30/13 OIG-13-84 FEMA’s Initial Response to Hurricane Isaac in Louisiana Was Effective and Efficient (PDF, 12 pages - 405 KB)
Spotlight (PDF, 1 page - 152 KB)
04/29/13 OIG-13-83 Costs Claimed by Metropolitan Transportation Authority of New York Under Transit Security Grants (PDF, 11 pages - 571 KB)
Spotlight (PDF, 1 page - 152 KB)
04/26/13 OIG-13-82 Transportation Security Administration Logistics Center – Inventory Management (PDF, 26 pages - 719 KB)
Spotlight (PDF, 1 page - 158 KB)
04/24/13 OIG-13-81 Information Technology Management Letter for the Citizenship and Immigration Services Component of the FY 2012 Department of Homeland Security Financial Statement Audit (PDF, 12 pages - 459 KB)
Spotlight (PDF, 1 page - 165 KB)
04/24/13 OIG-13-80 U.S. Immigration and Customs Enforcement’s Enforcement and Removal Operations’ Contract Funding and Payment Processes (PDF, 20 pages - 483 KB)
Spotlight (PDF, 1 page - 148 KB)
04/24/13 OIG-13-60 Information Technology Management Letter for the Immigration and Customs Enforcement Component of the FY 2012 Department of Homeland Security Financial Statement Audit (PDF, 17 pages - 371 KB)
Spotlight (PDF, 1 page - 155 KB)
04/18/13 OIG-13-78 Information Technology Management Letter for the Transportation Security Administration Component of the FY 2012 Department of Homeland Security Financial Statement Audit (PDF, 18 pages - 397 KB)
Spotlight (PDF, 1 page - 154 KB)
04/16/13 DD-13-08 FEMA Should Disallow $4.1 Million of the $48.5 Million Public Assistance Grant Awarded to ARK Valley Electric Cooperative, Kansas (PDF, 10 pages - 436 KB)
Spotlight (PDF, 1 page - 157 KB)
04/16/13 DS-13-08 FEMA Needs To Deobligate $1.1 Million in Unneeded Funding and Disallow $52,812 in Unsupported Costs Associated With the FEMA PA Grant Awarded toPima County, Arizona (PDF, 10 pages - 2.9 MB)
Spotlight (PDF, 1 page - 158 KB)
04/12/13 OIG-13-79 Transportation Security Administration’s Management Letter for FY 2012 DHS Consolidated Financial Statements Audit (PDF, 18 pages - 937 KB)
Spotlight (PDF, 1 page - 152 KB)
04/10/13 OIG-13-77 FEMA Can Improve Its Purchase Controls at Joint Field Offices (PDF, 19 pages - 748 KB)
Spotlight (PDF, 1 page - 150 KB)
04/10/13 OIG-13-76 Office of Intelligence and Analysis’ Management Letter for FY 2012 DHS Consolidated Financial Statements Audit (PDF, 9 pages - 458 KB)
Spotlight (PDF, 1 page - 156 KB)
04/10/13 OIG-13-75 Federal Emergency Management Agency’s Management Letter for FY 2012 DHS Consolidated Financial Statements Audit (PDF, 28 pages - 638 KB)
Spotlight (PDF, 1 page - 156 KB)
04/09/13 OIG-13-73 Costs Claimed by Kinder Morgan Liquid Terminals LLC Under Port Security Grants Awarded by the Federal Emergency Management Agency (PDF, 12 pages - 1.1 MB)
Spotlight (PDF, 1 page - 151 KB)
04/09/13 OIG-13-72 Mississippi’s Management of State Homeland Security Program Grants Awarded During Fiscal Years 2008 Through 2010 (PDF, 35 pages - 1.7 MB)
Spotlight (PDF, 1 page - 149 KB)
04/09/13 DS-13-07 LA County Charges FEMA for Unauthorized Fringe Benefits Costs: Second Interim Report on FEMA PA Grant Funds FEMA Disaster Number 1577-DR-CA (PDF, 12 pages - 651 KB)
Spotlight (PDF, 1 page - 151 KB)
04/08/13 OIG-13-74 North Carolina’s Management of Homeland Security Program Grants Awarded During Fiscal Years 2008 Through 2010 (PDF, 33 pages - 1.5 MB)
Spotlight (PDF, 1 page - 151 KB)
04/05/13 OIG-13-71 Domestic Nuclear Detection Office’s Management Letter for FY 2012 DHS Consolidated Financial Statements Audit (PDF, 9 pages - 388 KB)
Spotlight (PDF, 1 page - 148 KB)
04/05/13 OIG-13-70 The Office of Financial Management’s Management Letter for FY 2012 DHS Consolidated Financial Statements Audit (PDF, 10 pages - 398 KB)
Spotlight (PDF, 1 page - 153 KB)
04/05/13 OIG-13-69 Science and Technology Directorate’s Management Letter for FY 2012 DHS Consolidated Financial Statements Audit (PDF, 12 pages - 370 KB)
Spotlight (PDF, 1 page - 156 KB)
04/05/13 OIG-13-68 Management Directorate’s Management Letter for FY 2012 DHS Consolidated Financial Statements Audit (PDF, 9 pages - 360 KB)
Spotlight (PDF, 1 page - 153 KB)
04/05/13 OIG-13-67 National Protection and Programs Directorate’s Management Letter for FY 2012 DHS Consolidated Financial Statements Audit (PDF, 11 pages - 371 KB)
Spotlight (PDF, 1 page - 156 KB)
04/05/13 OIG-13-66 U.S. Immigration and Customs Enforcement’s Management Letter for FY 2012 DHS Consolidated Financial Statements Audit (PDF, 13 pages - 388 KB)
Spotlight (PDF, 1 page - 156 KB)
04/05/13 OIG-13-65 United States Secret Service’s Management Letter for FY 2012 DHS Consolidated Financial Statements Audit (PDF, 9 pages - 315 KB)
Spotlight (PDF, 1 page - 156 KB)
04/05/13 DS-13-06 FEMA Improperly Applied the 50 Percent Rule in Its Decision To Pay the Alaska Department of Natural Resources To Replace a Damaged Bridge (PDF, 10 pages - 495 KB)
Spotlight (PDF, 1 page - 156 KB)
04/04/13 OIG-13-64 Information Technology Management Letter for the Federal Emergency Management Agency Component of the FY 2012 Department of Homeland Security Financial Statement Audit (PDF, 30 pages - 591 KB)
Spotlight (PDF, 1 page - 147 KB)
04/04/13 OIG-13-63 Information Technology Management Letter for the United States Coast Guard Component of the FY 2012 Department of Homeland Security Financial Statement Audit (PDF, 23 pages - 522 KB)
Spotlight (PDF, 1 page - 148 KB)
04/04/13 OIG-13-62 Information Technology Management Letter for the Federal Law Enforcement Training Center Component of the FY 2012 Department of Homeland Security Financial Statement Audit (PDF, 15 pages - 383 KB)
Spotlight (PDF, 1 page - 152 KB)
04/04/13 OIG-13-61 Office of Health Affairs’ Management Letter for FY 2012 DHS Consolidated Financial Statements Audit (PDF, 8 pages - 325 KB)
Spotlight (PDF, 1 page - 156 KB)
04/04/13 DA-13-14 The City of Macon, Georgia, Successfully Managed FEMA Public Assistance Funds Awarded for Severe Storms in May 2008 FEMA Disaster Number 1761-DR-GA (PDF, 6 pages - 562 KB)
Spotlight (PDF, 1 page - 155 KB)
04/04/13 OIG-13-59 United States Coast Guard’s Management Letter for FY 2012 DHS Consolidated Financial Statements Audit (PDF, 13 pages - 511 KB)
Spotlight (PDF, 1 page - 156 KB)
04/04/13 OIG-13-58 Information Technology Management Letter for the FY 2012 Department of Homeland Security Financial Statement Audit (PDF, 43 pages - 822 KB)
Spotlight (PDF, 1 page - 148 KB)
04/03/13 OIG-13-57 U.S. Citizenship and Immigration Services’ Management Letter for FY 2012 DHS Consolidated Financial Statements Audit (PDF, 13 pages - 525 KB)
Spotlight (PDF, 1 page - 158 KB)
04/03/13 OIG-13-56 Federal Law Enforcement Training Center’s Management Letter for FY 2012 DHS Consolidated Financial Statements Audit (PDF, 9 pages - 498 KB)
Spotlight (PDF, 1 page - 153 KB)
03/29/13 OIG-13-23 FEMA Should Recover $48 Million of Public Assistance Grant Funds Awarded to Erie County, New York – Severe Weather October 2006 (Revised) (PDF, 15 pages - 476 KB)
Spotlight (PDF, 1 page - 156 KB)
03/27/13 DS-13-05 The California Department of Parks and Recreation Did Not Account for or Expend $1.8 Million in FEMA Grant Funds According to Federal Regulations and FEMA Guidelines (PDF, 18 pages - 615 KB)
Spotlight (PDF, 1 page - 160 KB)
03/25/13 OIG-13-55 Effectiveness of the Infrastructure Security Compliance Division's Management Practices to Implement the Chemical Facility Anti-Terrorism Standards Program (PDF, 121 pages - 6.3 MB)
Spotlight (PDF, 1 page - 158 KB)
03/25/13 OIG-13-48 Management Letter for U.S. Customs and Border Protection’s FY 2012 Consolidated Financial Statements (PDF, 24 pages - 570 KB)
Spotlight (PDF, 1 page - 155 KB)
03/22/13 OIG-13-53 Independent Auditors’ Report on U.S. Customs and Border Protection’s FY 2012 Financial Statements (PDF, 22 pages - 516 KB)
Spotlight (PDF, 1 page - 158 KB)
03/22/13 OIG-13-51 FEMA's Efforts To Recoup Improper Payments in Accordance With the Disaster Assistance Recoupment Fairness Act of 2011 (5) (PDF, 17 pages - 563 KB)
Spotlight (PDF, 1 page - 159 KB)
03/15/13 DA-13-13 FEMA Should Recover $3.2 Million of Public Assistance Grant Funds Awarded to the Moss Point School District - Hurricane Katrina (PDF, 15 pages - 470 KB)
Spotlight (PDF, 1 page - 168 KB)
03/15/13 DA-13-12 FEMA Should Recover $34,219 From a $3.0 Million Public Assistance Grant Awarded to Bibb County, Georgia (PDF, 8pages - 439 KB)
Spotlight (PDF, 1 page - 163 KB)
03/15/13 OIG-13-49 DHS Involvement in OCDETF Operation Fast and Furious (Revised) (PDF, 84 pages - 3.0 MB)
Spotlight (PDF, 1 page - 158 KB)
03/12/13 OIG-13-43 Connecticut’s Management of Homeland Security Program Grants Awarded During Fiscal Years 2008 Through 2010 (PDF, 29 pages - 913 KB)
Spotlight (PDF, 1 page - 157 KB)
03/12/13 DA-13-11 FEMA Should Recover $131,064 From a $3.0 Million Public Assistance Grant Awarded to the City of Norfolk, Virginia, for Tropical Storm Ida and a Nor’easter (PDF, 6 pages - 299 KB)
Spotlight (PDF, 1 page - 153 KB)
03/12/13 DS-13-04 FEMA Should Disallow $21,113 of the $654,716 in Public Assistance Grant Funds Awarded to the Alaska Department of Natural Resources, Wasilla, Alaska (PDF, 8 pages - 422 KB)
Spotlight (PDF, 1 page - 157 KB)
03/12/13 OIG-13-47 Department of Homeland Security’s FY 2012 Compliance with the Improper Payments Elimination and Recovery Act of 2010 (PDF, 27 pages - 1.06 MB)
Spotlight (PDF, 1 page - 150 KB)
02/28/13 OIG-13-46 Costs Claimed by the Port of Los Angeles Under Port Security Grant Number 2009-PU-R1-0176 (PDF, 11 pages - 491 KB)
Spotlight (PDF, 1 page - 157 KB)
02/28/13 OIG-13-45 Indiana’s Management of State Homeland Security Program and Urban Areas Security Initiative Grants Awarded During Fiscal Years 2008–2010 (PDF, 56 pages - 1.92 MB)
Spotlight (PDF, 1 page - 160 KB)
02/28/13 OIG-13-44 Massachusetts’ Management of Homeland Security Grant Program Awards for Fiscal Years 2008 Through 2011 (PDF, 56 pages - 226 KB)
Spotlight (PDF, 1 page - 164 KB)
02/27/13 DD-13-07 FEMA Should Recover $881,956 of Ineligible Funds and $862,983 of Unused Funds Awarded to St. Charles Parish School Board, Luling, Louisiana (PDF, 13 pages - 464 KB)
Spotlight (PDF, 1 page - 161 KB)
02/27/13 DD-13-06 FEMA Should Recover $6.7 Million of Ineligible or Unused Funds Awarded to Cameron Parish, Louisiana, for Hurricane Rita (PDF, 19 pages - 482 KB)
Spotlight (PDF, 1 page - 160 KB)
02/27/13 OIG-13-41 Kentucky’s Management of State Homeland Security Program and Urban Areas Security Initiative Grants Awarded Fiscal Years 2008-2010 (PDF, 27 pages - 614 KB)
Spotlight (PDF, 1 page - 163 KB)
02/22/13 OIG-13-42 Transportation Security Administration’s Aviation Channeling Services Provider Project (PDF, 30 pages - 864 KB)
Spotlight (PDF, 1 page - 159 KB)
02/22/13 DA-13-10 FEMA Should Recover $8.5 Million of Public Assistance Grant Funds Awarded to the City of Gulfport, Mississippi, for Debris Removal and Emergency Protective Measures – Hurricane Katrina (PDF, 13 pages - 449 KB)
Spotlight (PDF, 1 page - 175 KB)
02/15/13 DA-13-09 FEMA Should Recover $1.9 Million of Public Assistance Grant Funds Awarded to the Hancock County Utility Authority — Hurricane Katrina (PDF, 11 pages - 439 KB)
Spotlight (PDF, 1 page - 163 KB)
02/14/13 OIG-13-40 FEMA’s Use of Risk-based Monitoring for Grantee Oversight (PDF, 24 pages - 700 KB)
Spotlight (PDF, 1 page - 159 KB)
02/14/13 OIG-13-39 DHS Can Make Improvements to Secure Industrial Control Systems (PDF, 20 pages - 823 KB)
Spotlight (PDF, 1 page - 156 KB)
02/14/13 OIG-13-38 Management Letter for the FY 2012 DHS Financial Statements and Internal Control over Financial Reporting Audit (PDF, 94 pages - 919 KB)
Spotlight (PDF, 1 page - 155 KB)
02/14/13 OIG-13-30 Independent Review of U.S. Immigration and Customs Enforcement’s Reporting of FY 2012 Drug Control Obligations (Revised) (PDF, 10 pages - 501 KB)
Spotlight (PDF, 1 page - 155 KB)
02/05/13 OIG-13-37 Costs Claimed by the Northern Illinois Railroad Corporation Under Transit Security (PDF, 11 pages - 357 KB)
Spotlight (PDF, 1 page - 155 KB)
02/01/13 OIG-13-36 DHS Contracts Awarded Through Other Than Full and Open Competition During Fiscal Year 2012 (PDF, 25 pages - 1.01 MB)
Spotlight (PDF, 1 page - 159 KB)
01/31/13 OIG-13-35 Independent Review of U.S. Customs and Border Protection’s Reporting of FY 2012 Drug Control Performance Summary Report (PDF, 17 pages - 717 KB)
Spotlight (PDF, 1 page - 155 KB)
01/31/13 OIG-13-34 Independent Review of U.S. Customs and Border Protection’s Reporting of FY 2012 Drug Control Obligations (PDF, 12 pages - 1.6 MB)
Spotlight (PDF, 1 page - 156 KB)
01/30/13 OIG-13-33 Wisconsin’s Management of Homeland Security Program and Urban Areas Security Initiative Grants Awarded During Fiscal Years 2008 Through 2010 (PDF, 32 pages - 1.2 MB)
Spotlight (PDF, 1 page - 163 KB)
01/29/13 OIG-13-32 Review of U.S. Immigration and Customs Enforcement’s Reporting of FY 2012 Drug Control Performance Summary Report (PDF, 15 pages - 621 KB)
Spotlight (PDF, 1 page - 155 KB)
01/29/13 OIG-13-31 Independent Review of U.S. Coast Guard’s Reporting of FY 2012 Drug Control Obligations (PDF, 15 pages - 478 KB)
Spotlight (PDF, 1 page - 155 KB)
01/29/13 OIG-13-29 Independent Review of the Federal Emergency Management Agency’s Reporting of FY 2012 Drug Control Obligations (PDF, 12 pages - 455 KB)
Spotlight (PDF, 1 page - 155 KB)
01/29/13 OIG-13-28 Independent Review of the Federal Law Enforcement Training Center’s Reporting of FY 2012 Drug Control Obligations (PDF, 8 pages - 727 KB)
Spotlight (PDF, 1 page - 159 KB)
01/29/13 OIG-13-27 Independent Review of U.S. Coast Guard's Reporting of FY 2012 Drug Control Performance Summary Report (PDF, 12 pages - 526 KB)
Spotlight (PDF, 1 page - 155 KB)
01/29/13 OIG-13-26 United States Customs and Border Protection’s Radiation Portal Monitors at Seaports (PDF, 29 pages - 670 KB)
Spotlight (PDF, 1 page - 161 KB)
01/29/13 OIG-13-25 Erie County, New York, Generally Followed Regulations for Spending Public Assistance Grant Funds for Flooding in August 2009 (PDF, 8 pages - 428 KB)
Spotlight (PDF, 1 page - 157 KB)
01/25/13 DD-13-05 FEMA Should Disallow $7.6 Million in Public Assistance Grant Funds Awarded to the Audubon Commission, New Orleans, Louisiana (PDF, 10 pages - 438 KB)
Spotlight (PDF, 1 page - 155 KB)
01/24/13 OIG-13-24 Adequacy of USSS’ Internal Investigation of Alleged Misconduct in Cartagena, Colombia (PDF, 24 pages - 779 KB)
Spotlight (PDF, 1 page - 157 KB)
01/22/13 OIG-13-22 Costs Claimed by Chicago Fire Department Under Fire Station Construction Grant Number EMW-2009-FC-05246R (PDF, 9 pages - 440 KB)
Spotlight (PDF, 1 page - 163 KB)
01/14/13 DD-13-04 FEMA Improperly Applied the 50 Percent Rule in Its Decision To Pay for the Replacement of the Martinsville High School, Martinsville, Illinois (PDF, 19 pages - 479 KB)
Spotlight (PDF, 1 page - 159 KB)
01/10/13 OIG-13-21

(U) Further Development and Reinforcement of Department Policies Can Strengthen DHS' Intelligence Systems Security Program

Spotlight (PDF, 1 page - 155 KB)

01/04/13 DD-13-03 Ottawa Illinois Elementary School District Should Obtain Required Flood Insurance or FEMA Should Disallow $14 Million in Public Assistance Grant Funds (PDF, 9 pages - 427 KB)
Spotlight (PDF, 1 page - 156 KB)
01/03/13 DD-13-02 FEMA Public Assistance Grant Funds Awarded to St. John the Baptist Parish, Louisiana (PDF, 11 pages - 446 KB)
Spotlight (PDF, 1 page - 160 KB)
01/03/13 DS-13-03 The City of San Buenaventura, California, Did Not Properly Account for and Expend FEMA Public Assistance Grant Funds (PDF, 16 pages - 536 KB)
Spotlight (PDF, 1 page - 159 KB)
12/27/12 DS-13-02 The Town of San Anselmo, California, Did Not Properly Account for and Expend FEMA's Public Assistance Grant Funds (PDF, 11 pages - 498 KB)
Spotlight (PDF, 1 page - 159 KB)
12/21/12 OIG-13-19 Identification, Reutilization, and Disposal of Excess Personal Property by the United States Coast Guard (PDF, 35 pages - 945 KB)
Spotlight (PDF, 1 page - 160 KB)
12/21/12 OIG-13-18 Annual Report to Congress on States’ and Urban Areas’ Management of Homeland Security Grant Programs Fiscal Year 2012 (PDF, 27 pages - 388 KB)
Spotlight (PDF, 1 page - 172 KB)
12/21/12 OIG-13-17 FEMA’s Efforts To Recoup Improper Payments in Accordance With the Disaster Assistance Recoupment Fairness Act of 2011 (4) (PDF, 22 pages - 1.08 MB)
Spotlight (PDF, 1 page - 159 KB)
12/21/12 OIG-13-09 Major Management Challenges Facing the Department of Homeland Security (Revised) (PDF, 41 pages - 793 KB)
12/11/12 OIG-13-16 The State of Rhode Island's Management of State Homeland Security Program and Urban Areas Securty Initiative Grants Awarded During Fiscal Years 2008 Through 2010 (PDF, 31 pages - 1.57MB)
Spotlight (PDF, 1 page - 157 KB)
12/07/12 OIG-13-15 FEMA’s Sheltering and Temporary Essential Power Pilot Program (PDF, 8 pages – 351 KB)
Spotlight (PDF, 1 page - 156 KB)
12/07/12 OIG-13-11 Improvements Needed for SAVE To Accurately Determine Immigration Status of Individuals Ordered Deported (Revised)(PDF, 23 pages – 884 KB)
Spotlight (PDF, 1 page - 160 KB)
12/04/12 OIG-13-14 TSA’s National Deployment Force – FY 2012 Follow-Up (PDF, 80 pages – 2.02 MB)
Spotlight (PDF, 1 page - 157 KB)
12/04/12 DA-13-08 FEMA Should Recover $470,244 of Public Assistance Grant Funds Awarded to the City of Lake Worth, Florida - Hurricanes Frances and Jeanne (PDF, 15 pages – 457 KB)
Spotlight (PDF, 1 page - 160 KB)
12/04/12 OIG-13-12 Costs Claimed by the Chicago Transit Authority for the Subway Security and SCADA Project – Video Analytics and Intrusion Detection, and the Public Transport Anti-Terrorism Team Program, Grant Numbers 2009-RA-RI-0106 and 2009-RA-RI-0093 (PDF, 9 pages – 328 KB)
Spotlight (PDF, 1 page - 154 KB)
11/29/12 OIG-13-13 Federal Emergency Management Agency Needs To Improve Its Internal Controls Over the Use of Disaster Assistance Employees (PDF, 21 pages – 1.09 MB)
Spotlight (PDF, 1 page - 159 KB)
11/20/12 DA-13-07 FEMA Should Recover $701,028 of Public Assistance Grant Funds Awarded to Memphis Light, Gas and Water Division – Severe Weather February 2008 (PDF, 10 pages – 380 KB)
Spotlight (PDF, 1 page - 166 KB)
11/20/12 DA-13-06 FEMA Should Recover $894,764 of Public Assistance Grant Funds Awarded to the Town of Dauphin Island, Alabama – Hurricane Katrina (PDF, 8 pages – 374 KB)
Spotlight (PDF, 1 page - 161 KB)
11/20/12 DA-13-05 FEMA Should Recover $2.2 Million of Public Assistance Grant Funds Awarded to Memphis Light, Gas and Water Division - Severe Weather, June 2009 (PDF, 10 pages – 385 KB)
Spotlight (PDF, 1 page - 161 KB)
11/20/12 DA-13-04 FEMA Should Recover $7.7 Million of Public Assistance Grant Funds Awarded to the City of Lake Worth, Florida - Hurricane Wilma (PDF, 12 pages – 412 KB)
Spotlight (PDF, 1 page - 162 KB)
11/14/12 OIG-13-20 Independent Auditors' Report on DHS' FY 2012 Financial Statements and Internal Control over Financial Reporting (PDF, 45 pages – 1.03 MB)
Spotlight (PDF, 1 page - 157 KB)
11/14/12 OIG-13-10 The Commonwealth of Virginia’s Management of State Homeland Security Program and Urban Areas Security Initiative Grants Awarded During Fiscal Years 2008 Through 2010 (PDF, 33 pages – 1.68 MB)
Spotlight (PDF, 1 page - 160 KB)
11/14/12 DS-13-01 The California Department of Parks and Recreation Sacramento, California, Successfully Managed FEMA's Public Assistance Grant Funds (PDF, 8 pages – 371 KB)
Spotlight (PDF, 1 page - 156 KB)
11/14/12 DD-13-01 Regional Transit Authority Needs To Insure Equipment or Forgo $62 Million in FEMA Public Assistance Funds, New Orleans, Louisiana (PDF, 12 pages – 391 KB)
Spotlight (PDF, 1 page - 160 KB)
11/06/12 DA-13-03 FEMA Should Recover $5.3 Million of Public Assistance Grant Funds Awarded to the University of Southern Mississippi – Hurricane Katrina (PDF, 14 pages – 401 KB)
Spotlight (PDF, 1 page - 160 KB)
11/09/12 OIG-13-08 The State of Illinois’ Management of Urban Areas Security Initiative Grants Awarded During Fiscal Years 2006 Through 2008 (PDF, 30 pages – 678 KB)
Spotlight (PDF, 1 page - 165 KB)
11/06/12 DA-13-02 FEMA Should Recover $2.8 Million of Public Assistance Grant Funds Awarded to the Town of Dauphin Island, Alabama – Hurricanes Gustav and Ike (PDF, 11 pages – 393 KB)
Spotlight (PDF, 1 page - 154 KB)
11/02/12 DA-13-01 FEMA Should Deobligate $226,096 of Unneeded Public Assistance Grant Funds Awarded to the Town of Dauphin Island, Alabama – Tropical Storm Ida (PDF, 9 pages – 316 KB)
Spotlight (PDF, 1 page - 157 KB)
11/02/12 OIG-13-07 The Visa Waiver Program (PDF, 27 pages – 919 KB)
Spotlight (PDF, 1 page - 154 KB)
11/02/12 OIG-13-06 DHS’ Oversight of Interoperable Communications (PDF, 18 pages – 1.40 MB)
Spotlight (PDF, 1 page - 155 KB)
10/26/12 OIG-13-05 Personnel Security and Internal Control at TSA’s Legacy Transportation Threat Assessment and Credentialing Office (PDF, 52 pages – 2.50 MB)
Spotlight (PDF, 1 page - 158 KB)
10/24/12 OIG-13-04 Evaluation of DHS’ Information Security Program for Fiscal Year 2012 (PDF, 61 pages – 999 KB)
Spotlight (PDF, 1 page - 159 KB)
10/23/12 OIG-13-03 Costs Claimed by the Port Authority of New York and New Jersey Under Transit Security Grant No. 2009-RA-R1-0105 (PDF, 8 pages – 311 KB)
Spotlight (PDF, 1 page - 156 KB)
10/19/12 OIG-13-02 Costs Claimed by Snoqualmie Pass, WA, Fire & Rescue Under Fire Station Construction Grant Number EMW-2009-FC-02883R (PDF, 8 pages – 421 KB)
Spotlight (PDF, 1 page - 152 KB)
10/11/12 OIG-13-01 Costs Incurred by Volunteer Fire and Rescue of Harrison Township, IN, Under Station Construction Grant Number EMW 2009 FC 06054R (PDF, 10 pages – 450 KB)
Spotlight (PDF, 1 page - 156 KB)

 

 

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