Component:  Management

govdeliverystateconnected1

 

Date Issued Report Number Report Title
12/12/14 OIG-15-16 Evaluation of DHS' Information Security Program for Fiscal Year 2014 (PDF, 62 pages - 2.80 MB)
11/14/14 OIG-15-10 Independent Auditors' Report on DHS' FY 2014 Financial Statements and Internal Control over Financial Reporting (PDF, 39 pages - 1.49 MB)
11/14/14 OIG-15-09 Major Management and Performance Challenges Facing the Department of Homeland Security (PDF, 41 pages - 4.66 MB)
09/05/14 OIG-14-132 Audit of Security Controls for DHS Information Technology Systems at Dallas/Fort Worth International Airport (PDF, 54 pages - 2.14 MB)
Spotlight (PDF, 1 page - 161 KB)
08/21/14 OIG-14-126 DHS Does Not Adequately Manage or Have Enforcement Authority Over Its Components' Vehicle Fleet Operations (PDF, 27 pages - 1.98 MB)
Spotlight (PDF, 1 page - 161 KB)
06/24/14 OIG-14-108 Information Technology Management Letter for the FY 2013 Department of Homeland Security’s Financial Statement Audit – Office of Financial Management and Office of Chief Information Officer (PDF, 12 pages - 433 KB)
Spotlight (PDF, 1 page - 121 KB)
05/18/14 OIG-14-98 Information Technology Management Letter for the FY 2013 Department of Homeland Security’s Financial Statement Audit – National Protection and Programs Directorate (PDF, 8 pages - 328 KB)
Spotlight (PDF, 1 page - 187 KB)
05/16/14 OIG-14-94 Information Technology Management Letter for the FY 2013 Department of Homeland Security’s Financial Statement Audit (PDF, 38 pages - 492 KB)
Spotlight (PDF, 1 page - 158 KB)
05/07/14 OIG-14-93 New Hampshire’s Management of State Homeland Security Program Grants Awarded During Fiscal Years 2010 Through 2012 (PDF, 42 pages - 1.62 MB)
Spotlight (PDF, 1 page - 158 KB)
05/05/14 OIG-14-92 National Flood Insurance Program’s Management Letter for FY 2013 DHS Financial Statements Audit (Redacted) (PDF, 18 pages - 1.02 MB)
Spotlight (PDF, 1 page - 176 KB)
04/29/14 OIG-14-84 Information Technology Management Letter for the FLETC Component of the FY 2013 DHS Financial Statement Audit (PDF, 17 pages - 395 KB)
Spotlight (PDF, 1 page - 158 KB)
04/28/14 OIG-14-86 Maine's Management of Homeland Security Grant Program Awards for Fiscal Years 2010 Through 2012 (PDF, 39 pages - 1.45 MB)
Spotlight (PDF, 1 page - 157 KB)
04/25/14 OIG-14-82 DHS Conference Spending (PDF, 27 pages - 1.27 MB)
Spotlight (PDF, 1 page - 159 KB)
04/23/14 OIG-14-78 Office of Health Affairs' Management Letter for FY 2013 DHS Financial Statements Audit (PDF, 8 pages - 555 KB)
Spotlight (PDF, 1 page - 155 KB)
04/23/14 OIG-14-75 The Office of Financial Management’s Management Letter for FY 2013 DHS Financial Statements Audit (PDF, 11 pages - 580 KB)
Spotlight (PDF, 1 page - 156 KB)
04/21/14 OIG-14-73 Management Directorate’s Management Letter for FY 2013 DHS Financial Statements Audit (PDF, 8 pages - 294 KB)
Spotlight (PDF, 1 page - 155 KB)
04/21/14 OIG-14-70 Intelligence and Analysis’s Management Letter for FY 2013 DHS Financial Statements Audit (PDF, 8 pages - 398 KB)
Spotlight (PDF, 1 page - 156 KB)
04/21/14 OIG-14-68 Federal Law Enforcement Training Center’s Management Letter for FY 2013 DHS Financial Statements Audit (PDF, 8 pages - 291 KB)
Spotlight (PDF, 1 page - 156 KB)
04/21/14 OIG-14-67 National Protection and Programs Directorate’s Management Letter for FY 2013 DHS Financial Statements Audit (PDF, 10 pages - 307 KB)
Spotlight (PDF, 1 page - 156 KB)
04/14/14 OIG-14-64 Department of Homeland Security’s FY 2013 Compliance with the Improper Payments Elimination and Recovery Act of 2010 (PDF, 37 pages - 1.29 MB)
Spotlight (PDF, 1 page - 160 KB)
04/03/14 OIG-14-61 Idaho’s Management of Homeland Security Grant Program Awards For Fiscal Years 2010 Through 2012 (PDF, 40 pages - 2.10 MB)
Spotlight (PDF, 1 page - 160 KB)
04/01/14 OIG-14-60 Management Letter for the FY 2013 DHS Financial Statements and Internal Control over Financial Reporting Audit (PDF, 73 pages - 1.10 KB)
Spotlight (PDF, 1 page - 168 KB)
03/21/14 OIG-14-55 DHS’ System To Enable Telework Needs a Disaster Recovery Capability (PDF, 12 pages - 548 KB)
Spotlight (PDF, 1 page - 160 KB)
03/07/14 OIG-14-48 Vermont's Management of State Homeland Security Program Grants Awarded During Fiscal Years 2010 Through 2012 (PDF, 33 pages - 1.89 MB)
Spotlight (PDF, 1 page - 160 KB)
02/24/14 OIG-14-43 Management Advisory Report: A Guide for Assessing Cyber Security within the Office of Inspector General Community (PDF, 185 pages - 1.77 MB)
Spotlight (PDF, 1 page - 159 KB)
02/07/14 OIG-14-31 Wyoming's Management of State Homeland Security Program Grants Awarded During Fiscal Years 2010 Through 2012 (PDF, 43 pages - 3.54 MB)
Spotlight (PDF, 1 page - 159 KB)
01/29/14 OIG-14-29 Fiscal Year 2013 Risk Assessment of DHS Charge Card Abuse Prevention Program (PDF, 8 pages - 360 KB)
Spotlight (PDF, 1 page - 156 KB)
01/27/14 OIG-14-27 (U) Evaluation of DHS' Intelligence Systems Compliance with FISMA Requirements for FY13
Spotlight (PDF, 1 page - 155 KB)
01/07/14 OIG-14-25 Hawaii’s Management of Homeland Security Grant Program Awards for Fiscal Years 2009 Through 2011 (PDF, 79 pages - 3.08 MB)
Spotlight (PDF, 1 page - 167 KB)
12/17/13 OIG-14-21 DHS Home-to-Work Transportation (PDF, 22 pages - 773 KB)
Spotlight (PDF, 1 page - 121 KB)
12/11/13 OIG-14-18 Independent Auditors' Report on DHS' FY 2013 Financial Statements and Internal Control Over Financial Reporting (PDF, 39 pages - 1.11 MB)
Spotlight (PDF, 1 page - 157 KB)
12/11/13 OIG-14-17 Major Management and Performance Challenges Facing the Department of Homeland Security (PDF, 42 pages - 2.67 MB)
Spotlight (PDF, 1 page - 155 KB)
11/07/13 OIG-14-06 Guam’s Management of Homeland Security Grant Program Awards for Fiscal Years 2009 Through 2011 (PDF, 38 pages - 1.52 MB)
Spotlight (PDF, 1 page - 165 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)
09/09/13 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)
09/05/13 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)
08/02/13 OIG-13-106 Reducing Over-classification of DHS’ National Security Information (PDF, 36 pages - 685 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)
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)
06/13/13 OIG-13-98 Homeland Security Information Network Improvements and Challenges (PDF, 32 pages - 651 KB)
Spotlight (PDF, 1 page - 122 KB)
06/11/13 OIG-13-96 DHS' Policies and Procedures Over Conferences (PDF, 23 pages - 1.01 MB)
Spotlight (PDF, 1 page - 123 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)
04/10/13 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)
04/05/13 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)
04/04/13 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 OIG-13-58 nformation 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-13-56 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)
03/25/13 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)
03/12/13 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)
02/14/13 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)
02/01/13 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)
01/29/13 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)
12/21/12  OIG-13-09 Major Management Challenges Facing the Department of Homeland Security (Revised) (PDF, 41 pages - 793 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)
11/02/12  OIG-13-06 DHS’ Oversight of Interoperable Communications (PDF, 18 pages – 1.40 MB)
Spotlight (PDF, 1 page - 155 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)
06/14/12  OIG-12-88 DHS Needs To Address Portable Device Security Risks (PDF, 25 pages – 586 KB)

Spotlight (PDF, 1 page - 157 KB)

05/04/12  OIG-12-82

DHS Information Technology Management Has Improved, But Challenges Remain (PDF, 41 pages – 855 KB)

Spotlight (PDF, 1 page - 156 KB)

05/03/12  OIG-12-81

Information Technology Management Letter for FY 2011 Department of Homeland Security Financial Statement Audit (PDF, 51 pages – 1.22 MB)

Spotlight (PDF, 1 page - 162 KB)

03/14/12  OIG-12-59 Science and Technology Directorate's Management Letter for FY 2011 DHS Consolidated Financial Statements Audit (PDF, 11 pages – 345 KB)
Spotlight (PDF, 1 page - 140 KB)
03/14/12  OIG-12-57 The Office of Financial Management’s Management Letter for FY 2011 DHS Consolidated Financial Statements Audit (PDF, 12 pages – 2.75 MB)
Spotlight (PDF, 1 page - 140 KB)
03/14/12  OIG-12-55 Federal Law Enforcement Training Center’s Management Letter for FY 2011 DHS Consolidated Financial Statements Audit (PDF, 10 pages – 340 KB)
Spotlight (PDF, 1 page - 140 KB)
03/14/12  OIG-12-52 National Protection and Programs Directorate's Management Letter for FY 2011 DHS Consolidated Financial Statements Audit (PDF, 11 pages – 406 KB)
Spotlight (PDF, 1 page - 140 KB)
03/13/12  OIG-12-48 Department of Homeland Security’s Compliance with the Improper Payments Elimination and Recovery Act of 2010 (PDF, 27 pages – 1081 KB)
Spotlight (PDF, 1 page - 158 KB)
02/24/12 OIG-12-42 Management Letter for the FY 2011 DHS Financial Statements and Internal Control over Financial Reporting Audit (PDF, 77 pages – 4.29 MB)
Spotlight (PDF, 1 page – 164 KB)
01/03/12 OIG-12-23

Fire Station Construction Grants Funded by the American Recovery and Reinvestment Act of 2009 (PDF, 12 pages – 3.47 MB)

Spotlight (PDF, 1 page – 614 KB)

12/13/11 OIG-12-17

The State of Ohio’s Management of State Homeland Security Program and Urban Areas Security Initiative Grants Awarded During Fiscal Years 2007 through 2009 (PDF, 47 pages - 8.33 KB)

Spotlight (PDF, 1 page – 508 KB)

12/09/11 OIG-12-16

The State of Montana’s Management of State Homeland Security Program Grants Awarded During Fiscal Years 2007 through 2009 (PDF, 49 pages - 8.72 KB)

Spotlight (PDF, 1 page – 1.31 KB)

09/28/11 OIG-11-116

DHS Continues to Face Challenges in the Implementation of Its OneNet Project (PDF, 21 pages - 871 KB)

09/27/11

OIG-11-113

Evaluation of DHS’ Information Security Program for Fiscal Year 2011 (PDF, 59 pages -1.87 MB)

08/18/11

OIG-11-103

Information Technology Management Letter for the FY 2010 DHS Financial Statement Audit (Redacted) (PDF, 161 pages - 5.6 MB)

08/05/11

OIG-11-101

Use of DHS Purchase Cards ( PDF, 30 pages - 2.3 MB)

04/11/11 OIG-11-71 DHS Oversight of Component Acquisition Programs (PDF, 37 pages - 5.02 MB)
03/30/11 OIG-11-67 The DHS Privacy Office Implementation of the Freedom of Information Act (PDF, 54 pages - 1.47 MB) 
03/28/11 OIG-11-66 National Flood Insurance Program’s Management Letter for FY 2010 DHS Consolidated Financial Statements Audit (PDF, 21 pages - 7.87 MB) 
03/28/11 OIG-11-65 Management Letter for U.S. Customs and Border Protection’s FY 2010 Consolidated Financial Statements (Redacted) (PDF, 22 pages - 2.9 MB) 
03/17/11 OIG-11-57 CBP’s Efficacy of Controls Over Drug Seizures (PDF, 54 pages - 1.47 MB) 
03/01/11 OIG-11-47 DHS Department-wide Management of Detection Equipment (Redacted) (PDF, 29 pages - 2.53 MB)
02/03/11 OIG-11-41 DHS Contracts Awarded Through Other Than Full and Open Competition During Fiscal Year 2010 (PDF, 29 pages - 3.82MB)
01/20/11 OIG-11-33 Examining Insider Threat Risk at the U.S. Citizenship and Immigration Services (Redacted). (PDF, 118 pages - 4.54MB) 
11/19/10 OIG-11-15 Review of the Quality of Data Submitted by Department of Homeland Security Recipients of American Recovery and Reinvestment Act of 2009 Funds (PDF, 12 pages - 315 KB) 
11/10/10 OIG-11-11 Major Management Challenges Facing the Department of Homeland Security (PDF, 41 pages - 509 KB) 
10/04/10 OIG-11-01 Evaluation of DHS' Information Security Program for Fiscal Year 2010 (PDF, 57 pages - 3.62 MB) 
09/27/10 OIG-10-120 Management of DHS' Data Center Consolidation Initiative Needs Improvement (PDF, 33 pages - 3 MB)
08/17/10 OIG-10-110 Information Technology Management Letter for the FY 2009 DHS Integrated Audit (Redacted) (PDF, 139 pages - 5.50 MB)
07/29/10 OIG-10-97 DHS' Counterintelligence Activities (PDF, 4 pages - 587 KB)
07/12/10 OIG-10-102 Review of the Department of Homeland Security’s Master List of Recovery Act Contracts and Grants (PDF, 8 pages - 385 MB)
07/01/10 OIG-10-99 Management Oversight and Component Participation Are Necessary to Complete DHS' Human Resource Systems Consolidation Effort (PDF, 36 pages - 1.39 MB)
05/10/10 OIG-10-86 Stronger Security Controls Needed on Active Directory Systems  (PDF, 19 pages - 1.12 MB)
03/25/10 OIG-10-71 DHS Contracts Awarded Through Other than Full and Open Competition During Fiscal Year 2008  (PDF, 39 pages - 4.63 MB)
02/22/10 OIG-10-58 DHS' Progress in Federal Incident Management Planning (Redacted) (PDF, 36 pages - 1.98 MB)
02/18/10 OIG-10-57 Review of the U.S. Department of Homeland Security's Recovery Act Plan  (PDF, 9 pages - 703 KB)
02/18/10 OIG-10-56 Review of Management Agreements Developed for DHS’ Primary Data Center (PDF, 12 pages - 1.26 MB)
02/05/10 OIG-10-55 DHS Contracts Awarded Through Other than Full and Open Competition During Fiscal Year 2009 (PDF, 43 pages - 7.60 MB)
02/02/10 OIG-10-50 DHS’ Use of Suspension and Debarment Actions for Poorly Performing Contractors (PDF, 28 pages - 854 KB)
01/25/10 OIG-10-41 DHS Controls Over Firearms  (PDF, 27 pages - 1.12MB)
01/25/10 OIG-10-40 Resource and Security Issues Hinder DHS' Implementation of Homeland Security Presidential Directive 12 (PDF, 48 pages - 1.79 MB)
12/03/09 OIG-10-21 Survey of the Number, Qualifications, and Training of DHS Personnel Responsible for Administering Recovery Act Contracts and Grants (PDF, 22 pages - 566 KB)
11/13/09 OIG-10-16 Major Management Challenges Facing the Department of Homeland Security  (PDF, 36 pages - 802 KB)
11/05/09 OIG-10-10 DHS Contracts With Low Wage Payments (PDF, 12 pages - 208 KB)
10/30/09 OIG-10-08 Process Used by the Department of Homeland Security to Monitor Reporting by Recipients of American Recovery and Reinvestment Act of 2009 Funds  (PDF, 21 pages - 923 KB)
09/23/09 OIG-09-109 Evaluation of DHS' Information Security Program for Fiscal Year 2009 (FOUO)  (PDF, 45 pages - 1.51 MB)
09/10/09 OIG-09-101 Vulnerabilities Highlight the Need for More Effective Web Security Management (Redacted) (PDF, 21 pages - 803 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)
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)
07/08/09 OIG-09-89 Consolidated Report o DHS' Management of 2005 Gulf Coast Hurricanes Mission Assignment Funding  (PDF, 38 pages - 546 KB)
06/30/09 OIG-09-86 Efforts to Identify Critical Infrastructure Assets and Systems (PDF, 52 pages - 560 KB)
05/07/09 OIG-09-65 The DHS Personnel Security Process (PDF, 92 pages - 6.59 MB)   
04/16/09 OIG-09-61 Independent Auditors' Report on FLETC's FY 2008 Consolidated Financial Statements (PDF, 18 pages -542 KB)
04/16/09 OIG-09-60 MGMT' Progress in Disaster Recovery Planning for Information Systems (PDF, 28 pages - 1023 KB)
04/09/09 OIG-09-55 Better Monitoring and Enhanced Technical Controls Are Needed to Effectively Manage LAN-A (Redacted) (PDF, 31 pages - 914 MB)
04/06/09 OIG-09-50 IT Management Letter for the FY 2008 MGMT Financial Statement Audit (Redacted) (PDF, 140 pages - 4.16 MB)
01/30/09 OIG-09-19 Independent Review of ICE's FY 2008 Drug Control Obligations (PDF, 8 pages - 204 KB)
11/15/08 OIG-09-08 Major Management Challenges Facing the Department of Homeland Security (PDF, 39 pages - 744 KB)
11/12/08 OIG-09-07 DHS' Efforts to Improve the Homeland Security Information Network (PDF, 26 pages - 1.42 MB)
09/26/08 OIG-08-95 Review of DHS Security Controls for Portable Storage Devices (PDF, 22 pages - 1.29 MB)
08/01/08 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)
07/09/08 OIG-08-76 Independent Auditor’s Report of OFM’s FY 2008 Mission Action Plans (PDF, 18 pages - 1.50 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)
05/28/08 OIG-08-61 DHS Must Address Internet Protocol Version 6 Challenges  (PDF, 14 pages - 568 KB)
05/12/08 OIG-08-56 Acquisition Workforce Training and Qualifications (PDF, 35 pages - 1.22 MB)
05/09/08 OIG-08-47 Letter Report: Review of MGMT' Financial Systems Consolidation Project  (PDF, 16 pages - 496 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 MB)
04/03/08 OIG-08-36 Management Letter for the FY 2007 MGMT Financial Statement Audit (PDF, 49 pages - 3.38 MB)
04/02/08 OIG-08-35 Letter Report: MGMT National Applications Office Privacy Stewardship (Redacted)  (PDF, 3 pages - 90 KB)
04/01/08 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)
03/26/08 OIG-08-32 Federal and State Oversight of the New York City Urban Area Security Initiative Grant Program  (PDF, 38 pages - 375 KB)
03/26/08 OIG-08-31 Letter Report: DHS Needs to Prioritize Its Cyber Assets (PDF, 10 pages - 200 KB)
01/04/08 OIG-08-11 Major Management Challenges Facing the Department of Homeland Security (PDF, 88 pages - 378 KB)
11/30/07 OIG-08-17 Independent Auditor's Report on MGMT' FY 2007 Special-Purpose Financial Statements (PDF, 171 pages - 5.7 MB)
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)
10/29/07 OIG-08-08 Administration of the Federal Trucking Industry Security Grant Program for FY 2004 and FY 2005(PDF, 22 pages - 134 KB) 
10/15/07 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)
09/01/07 OIG-07-78

Agreed-upon Procedures on MGMT' 3rd Quarter Intra-governmental Activity and Balances (PDF, 17 pages - 350 KB)

09/27/07 OIG-07-77 Evaluation of DHS' Information Security Program for Fiscal Year 2007 (PDF, 41 pages - 1.43 MB)
09/06/07 OIG-07-74 Management Letter for the FY 2006 MGMT Financial Statement Audit  (PDF, 67 pages - 3.97 KB)
09/01/07 OIG-07-75 Evaluation of MGMT's Security Program and Practices For Its Intelligence Systems For Fiscal Year 2007 (Unclassified Summary) (PDF, 3 pages - 81 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-07-61 Better Management Needed for the National Bio-Surveillance Integration System Program (PDF, 38 pages - 2.12 MB)
07/16/07 OIG-07-59 Review of the Buffer Zone Protection Program,Unclassified Summary (PDF, 55 pages - 2.09 MB)
07/02/07 OIG-07-56 ADVISE Could Support Intelligence Analysis More Effectively (PDF, 51 pages - 1.79 MB)
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)
06/05/07 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)
05/01/07 OIG-07-44 Technical Security Evaluation of MGMT Activities at Ronald Reagan Washington National Airport, Unclassified Summary, (PDF, 3 pages - 55 KB)
03/30/07 OIG-07-37 Department of Homeland Security Executive Transportation and Shuttle Bus Services Contract Review (PDF, 35 pages - 1.39 MB)
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)
02/16/07 OIG-07-29 Audit of DHS’ Corrective Action Plan Process for Financial Reporting (PDF, 29 pages - 346 KB)
01/11/07 OIG-07-22 MGMT' Management of BioWatch Program, (PDF, 30 pages - 1.28 MB)
01/01/07 OIG-07-25 Technical Security Evaluation of MGMT Activities at Dulles International Airport, Unclassified Summary, (PDF, 3 pages - 55 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 MGMT Components' Intelligence Systems, Unclassified Summary, (PDF, 3 pages - 190 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-07-10 Independent Auditors' Report on MGMT' FY 2006 Financial Statements, (PDF, 161 pages - 1.06 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)
09/25/06 OIG-06-62 Evaluation of DHS' Information Security Program for Fiscal Year 2006, (PDF, 42 pages - 2.42 MB) 
09/08/06 OIG -06-61 Audit of MGMT' Corrective Action Plan Process for Financial Reporting - Report No. 2, (PDF, 26 pages - 1.64 MB)
09/01/06 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)
08/15/06 OIG-06-56 Survey of DHS Data Mining Activities,  (PDF, 22 pages - 131 KB)
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)
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 MGMT' 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)
07/10/06 OIG-06-49 Information Technology Management Letter for the FY 2005 MGMT 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)
06/20/06 OIG-06-40 Progress in Developing the National Asset Database,  (PDF, 54 pages - 1.85 MB)
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)
06/01/06 OIG-06-38 Homeland Security Information Network Could Support Information Sharing More Effectively,(PDF, 47 pages - 1.6 MB)
05/31/06 OIG-06-37 Buy American Act Compliance, 2006 (PDF, 17 pages - 93 KB)
03/01/06 OIG-06-31 Review of Department's Handling of Suspicious Passengers Aboard Northwest Flight 327 Unclassified Summary (PDF, 5 pages - 272 KB)
03/01/06 OIG-06-29 FPS Related Funds Transferred From GSA to DHS, 2006 (PDF, 18 pages - 615 KB)
12/01/05 OIG-06-16 US-VISIT System Security Management Needs Strengthening (Redacted),  (PDF, 47 pages - 2 MB)
12/01/05 OIG-06-17 Security Weaknesses Increase Risks to Critical MGMT Databases (Redacted),  (PDF, 36 pages - 2 MB)
12/01/05 OIG-06-14 Major Management Challenges Facing the Department of Homeland Security, 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, 3 pages - 54 KB)
11/30/05 OIG-06-11 Letter Report: MGMT Chief Information Officer Remediation Plan, 2005 (PDF, 8 pages - 93 KB)
11/01/05 OIG-06-09 Independent Auditors' Report on MGMT' FY 2005 Statements,   (PDF, 161 pages - 8 MB)
11/01/05 OIG-06-05 Improved Security Required for DHS Networks (Redacted),  (PDF, 20 pages - 705 KB)
09/01/05 OIG-05-53 Department of Homeland Security's Procurement and Program Management Operations  (PDF, 28 pages - 607 KB)
09/01/05 OIG-05-45 A Review of DHS' Responsibilities For Juvenile Aliens (PDF, 58 pages - 2.71 MB)
09/01/05 OIG-05-46 Evaluation of DHS' Information Security Program for Fiscal Year 2005 (PDF, 35 pages 859 KB)
08/01/05 OIG-05-33 Management Letter for the FY 2004 DHS Financial Statement Audit (PDF, 39 pages - 2 MB)
07/01/05 OIG-05-27 Information Technology Management Letter for the FY 2004 MGMT Financial Statement Audit (Redacted) (PDF, 55 pages - 1 MB)
06/01/05 OIG-05-23 Audit of Buy American Act Compliance (PDF, 19 pages - 365 KB)
05/01/05 OIG-05-22 Disaster Recovery Planning for DHS Information Systems Needs Improvement (Redacted) (PDF, 34 pages - 690 KB)
04/01/05 OIG-05-19 DHS' Efforts to Develop the Homeland Secure Data Network  (PDF, 27 pages - 651 KB)
02/01/05 OIG-05-11 Implementation of the United States Visitor and Immigrant Status Indicator Technology Program at Land Border Ports of Entry  (PDF, 42 pages - 1.3 KB)
01/01/05 OIG-05-10 Review of the Port Security Grant Program (PDF, 76 pages - 1.8 KB)
01/01/05 OIG-05-09 DHS Requires Additional Processes and Controls Over Its National Security Systems  (PDF, 1 page - 26 KB)
01/01/05 OIG-05-04

Summary of Evaluation of MGMT' Security Program for Its Intelligence Systems  (PDF, 1 page - 32 KB)

12/01/04 OIG-05-08 Review of Compliance with the Currituck Beach Lighthouse Operating License (PDF, 32 pages - 4.4 MB)
12/01/04 OIG-05-06 Major Management Challenges Facing the Department of Homeland Security (PDF, 25 pages - 304 KB)
12/01/04 OIG-05-05 Independent Auditors' Report on MGMT' FY 2004 Financial Statements (PDF, 134 pages - 14 KB)
11/01/04 OIG-05-03 DHS Needs to Strengthen Controls For Remote Access to Its Systems and Data (Redacted) (PDF, 34 pages - 702 KB)
09/01/04 OIG-04-42 Management Letter for the FY 2003 MGMT Financial Statement Audit, 2004 (PDF, 36 pages - 327KB)
09/01/04 OIG-04-41 Evaluation of DHS’ Information Security Program for Fiscal Year 2004, 2004 (PDF, 38 pages - 5.5 MB)
09/01/04 OIG-04-38 Information Technology Management Letter for the FY 2003 DHS Financial Statement Audit, 2004 (PDF, 40 pages - 1.8 MB)
08/01/04 OIG-04-33 An Evaluation of DHS Activities to Implement Section 428 of the Homeland Security Act of 2002, 2004 (PDF, 54 pages - 1.5 MB)
08/01/04 OIG-04-31 DHS Challenges in Consolidating Terrorist Watch List Information, 2004  (PDF, 54 pages - 577 KB)
07/01/04 OIG-04-29 Progress and Challenges in Securing the Nation’s Cyberspace, 2004  (PDF, 36 pages - 871 KB)
07/01/04 OIG-04-30 Improvements Needed to DHS' Information Technology Management Structure, 2004 (PDF, 44 pages - 342 KB)
06/29/04 OIG-04-26 An Evaluation of the Security Implications of the Visa Waiver Program, 2004 (PDF, 52 pages - 1.4 MB)
06/01/04 OIG-04-27 Inadequate Security Controls Increase Risks to DHS Wireless Networks, 2004 (PDF, 42 pages - 13.1 MB)
03/01/04 OIG-04-18 Open Inspector General Recommendations Concerning the Former Immigration and Naturalization Service from Unaccompanied Juveniles in INS Custody, A Report by the Department of Justice Inspector General, 2004  (PDF, 20 pages - 392 KB)
03/01/04 OIG-04-21 Review of the Status of Department of Homeland Security Efforts to Address Its Major Management Challenges, 2004 (PDF, 80 pages - 1.1MB)
02/13/04 OIG-04-10

Independent Auditors' Report on MGMT' Financial Statements, 2004

Read Executive Summary (PDF, 5 pages - 682 KB)

Read Full Report  (PDF, 105 pages - 3.12 MB)

02/01/04 OIG-04-13 Survey of the Information Analysis And Infrastructure Protection Directorate, 2004  (PDF, 40 pages - 2.9 MB)
09/01/03 OIG-IT-03-02

INFORMATION TECHNOLOGY:DHS Information Security Program Evaluation, FY2003.(PDF, 38 pages - 1000 KB)

 

 

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