OIG Reports: Fiscal Year 2010 - 2016

Fiscal Year 2016

 

Date Issued Report Number Report Title
10/21/16 OIG-16-138
(revised)
DHS’ Progress in Implementing the Federal Information Technology Acquisition Reform Act (Revised) (PDF, 37 pages - 1.71 MB)
09/29/16 OIG-16-143-D FEMA Should Recover $25.4 Million in Grant Funds Awarded to Louisville, Mississippi, for an April 2014 Disaster (PDF, 18 pages - 1.8 MB)
09/27/16 OIG-16-142 Review of the Department of Homeland Security's Implementation of the Cybersecurity Act of 2015 (PDF, 13 pages - 846 KB)
09/27/16 OIG-16-139-D FEMA Should Implement Consistent Joint Field Office Guidance (PDF, 12 pages - 1.30 MB)
09/26/16 OIG-16-141 DHS Has Not Trained Classified Network Users on the Classification Management Tool (PDF, 16 pages, 1.03 MB)
09/26/16 OIG-16-140-D FEMA Should Recover $9.9 Million of $36.6 Million Awarded to the Town of North Hempstead, New York, for Hurricane Sandy Damages (PDF, 34 pages - 3.73 MB)
09/23/16 OIG-16-137-D City of Eureka, Missouri, Needs Additional Assistance and Monitoring to Ensure Proper Management of Its $1.5 Million FEMA Grant (PDF, 16 pages - 1.26 MB)
09/22/16 OIG-16-136-D Calaveras County, California, Needs Additional State and FEMA Assistance in Managing Its $10.8 Million FEMA Grant (PDF, 20 pages - 2.30 MB)
09/19/16 OIG-16-135-D FEMA Should Recover $3.4 Million of the $3.5 Million Awarded to Hope Academy for Hurricane Katrina Damages (PDF, 30 pages - 2.6 MB)
09/09/16 OIG-16-131 Review of DHS’ Information Security Program for Intelligence Systems for Fiscal Year 2016 (PDF, 1 page - 195 KB)
09/08/16 OIG-16-130 Potentially Ineligible Individuals Have Been Granted U.S.Citizenship Because of Incomplete Fingerprint Records (PDF, 24 pages - 2.32 MB)
09/09/16 OIG-16-134 Transportation Security Administration Needs a Crosscutting Risk-Based Security Strategy (PDF, 14 pages - 1.1 MB)
09/09/16 OIG-16-133-D Louisiana Should Provide the Ouachita Parish Police Jury Assistance in Managing FEMA Grant Funds (PDF, 16 pages - 1.4 MB)
09/09/16 OIG-16-132-D FEMA Miscalculated the 50 Percent Rule when Deciding to Replace School Buildings after the West, Texas Explosion (PDF, 15 pages - 1.6 MB)
09/08/16 OIG-16-130 Potentially Ineligible Individuals Have Been Granted U.S.Citizenship Because of Incomplete Fingerprint Records (PDF, 24 pages - 2.32 MB)
09/02/16 OIG-16-129 Fiscal Year 2015 Risk Assessment of the DHS Bank Card Program Indicates Moderate Risk (PDF, 15 pages - 1.6 MB)
09/02/16 OIG-16-127-D FEMA Can Enhance Readiness with Management of Its Disaster Incident Workforce (PDF, 29 pages - 2 MB)
09/02/16 OIG-16-126-D FEMA Can Do More to Improve Public Assistance Grantees’ and Subgrantees’ Compliance with Federal Procurement Rules (PDF, 27 pages - 5 MB)
09/02/16 OIG-16-125-D Long Beach City School District in New York Generally Accounted For and Expended FEMA Public Assistance Funds Properly (PDF, 14 pages - 910 KB)
09/01/16 OIG-16-128 TWIC Background Checks are Not as Reliable as They Could Be (PDF, 36 pages - 2.14 MB)
09/01/16 OIG-16-124-D Nebraska Public Power District Properly Managed FEMA Grant Funds Awarded for May 2014 Storms (PDF, 8 pages - 638 KB)
08/29/16 OIG-16-123 CBP's Office of Professional Responsibility's Privacy Policies and Practices (PDF, 31 pages 1.33 MB)
08/19/16 OIG-16-122-D Portland, Oregon, Has Adequate Policies, Procedures, and Business Practices to Manage Its FEMA Grant Funding (PDF, 10 pages - 934 KB)
08/19/16 OIG-16-121-D Washington County, Florida, Effectively Managed FEMA Public Assistance Grant Funds Awarded for a July 2013 Flood (PDF, 8 pages - 900 KB)
08/17/16 OIG-16-120-D Phelps County, Missouri, Needs Additional Assistance and Monitoring to Ensure Proper Management of Its $1.97 Million FEMA Grant (PDF, 15 pages - 1.35 MB)
08/16/16 OIG-16-119-D FEMA Improperly Awarded $47.3 Million to the City of Louisville, Mississippi (PDF, 15 pages - 1.18 MB)
08/16/16 OIG-16-118-D Wisner-Pilger Public Schools, Nebraska, Took Corrective Actions to Comply with Federal Grant Award Requirements (PDF, 17 pages - 997 KB)
08/12/16 OIG-16-117-D Ocean County, New Jersey, Generally Accounted for and Expended FEMA Public Assistance Funds Properly (PDF, 25 pages - 1.62 MB)
08/11/16 OIG-16-116-D City of Hazelwood, Missouri, Needs Additional Assistance and Monitoring to Ensure Proper Management of Its Federal Grant (PDF, 15 pages - 917 MB)
08/10/16 OIG-16-115-D FEMA Should Suspend All Grant Payments on the $29.9 Million Coastal Retrofit Program Until Mississippi Can Properly Account for Federal Funds (PDF, 15 pages - 1.23 MB)
08/02/16 OIG-16-114-D The Village Of Pilger, Nebraska, Took Corrective Actions to Comply with Federal Grant Award Requirements (PDF, 17 pages - 2 MB)
07/21/16 OIG-16-113-VR ICE Still Struggles to Hire and Retain Staff for Mental Health Cases in Immigration Detention (PDF, 15 pages - 855 KB)
07/15/16 OIG-16-112-D FEMA Should Recover $2.2 Million of $27.2 Million in Public Assistance Grant Funds Awarded to Nashville-Davidson County, Tennessee, for May 2010 Flood Emergency Work (PDF, 17 pages - 902 KB)
07/08/16 OIG-16-111-VR Verification Review of Transportation Security Administration's Screening of Passengers by Observation Techniques/Behavior Detection and Analysis Program (PDF, 8 pages - 830 KB)
07/07/16 OIG-16-110-D Minneapolis Park and Recreation Board, Minneapolis, Minnesota, Generally Accounted For and Expended FEMA Grant Funds Properly (PDF, 12 pages - 1.12 MB)
07/01/16 OIG-16-109-D Audit Tips For Managing Disaster-Related Project Costs (PDF, 19 pages - 425 KB)
07/01/16 OIG-16-108 Management Advisory - DHS Should Better Evaluate the Performance of Its Working Capital Fund (PDF, 12 pages - 879 KB)
06/30/16 OIG-16-107-D The Baldwin County Commission Effectively Managed FEMA Grant Funds Awarded for Damages from Spring 2014 Storms (PDF, 10 pages - 675 KB)
06/27/16 OIG-16-106-D FEMA Was Generally Effective in Its Initial Response to the Severe Wildfires in California (PDF, 17 pages - 1.6 MB)
06/23/16 OIG-16-105 DHS' Use of Reimbursable Work Agreements with GSA (PDF, 22 pages - 1.5 MB)
06/16/16   Release of Jean Jacques from ICE Custody (PDF, 30 pages - 1.5 MB)
06/09/16 OIG-16-104-D The Office of Community Development Paid Most Contractors in a Timely Manner for Hazard Mitigation Work on Louisiana Homes (PDF, 13 pages - 1.21 MB)
06/09/16 OIG-16-103-D Lake County, California, Should Continue to Improve Procurement Policies, Procedures, and Practices (PDF, 17 pages - 1.7 MB)
06/09/16 OIG-16-102-D FEMA Continues to Experience Challenges in Protecting Personally Identifiable Information at Disaster Recovery Centers (PDF, 15 pages - 1.8 MB)
06/09/16 OIG-16-101 National Flood Insurance Program's Management Letter for DHS' FY 2015 Financial Statements Audit (Redacted) (PDF, 13 pages - 630 KB)
06/09/16 OIG-16-100 FEMA's Grant Programs Directorate Did Not Effectively Manage Assistance to Firefighters Grant Program - AFG Grants (PDF, 20 pages - 1.6 MB)
06/08/16 OIG-16-99-D FEMA and California Need to Assist the City of Berkeley to Improve the Management of a $12 Million FEMA Grant (PDF, 20 pages - 788 KB)
06/08/16 OIG-16-98 FEMA's Grant Programs Directorate Did Not Effectively Manage Assistance to Firefighters Grant Program -SAFER Grants (PDF, 28 pages - 1.03 MB)
06/08/16 OIG-16-97-D FEMA Should Recover $51.2 Million in Grant Funds Awarded to Cimarron Electric Cooperative, Kingfisher, Oklahoma (PDF, 19 pages - 1.22 MB)
06/06/16 OIG-16-96-IQO Oversight Review of the United States Citizenship and Immigration Services, Investigations Division (PDF, 48 pages - 3 MB)
05/16/16 OIG-16-92 Transportation Security Administration's Management Letter for DHS' FY 2015 Financial Statements Audit (PDF, 14 pages - 1 MB)
05/27/16 OIG-16-95 DHS Does Not Have Comprehensive Policies or Training for Off-duty Conduct of Employees Traveling and Working Abroad (PDF, 20 pages - 1.23 MB)
05/27/16 OIG-16-94-D FEMA Held Augusta-Richmond County, Georgia, Accountable for Not Complying with Federal Contracting Requirements when Managing a 2014 Public Assistance Disaster Grant (PDF, 13 pages - 740 KB)
06/01/16   December 3, 2015 – San Bernardino Incident (PDF, 12 pages - 631 KB)
05/17/16 OIG-16-93 Office of Intelligence and Analysis Can Improve Transparency and Privacy (PDF, 31 pages - 2.6 MB)
05/13/16 OIG-16-91 TSA Oversight of National Passenger Rail System Security (PDF, 25 pages - 3.5 MB) 
05/13/16 OIG-16-90 Management Letter for the U.S. Customs and Border Protection’s FY 2015 (PDF, 20 pages - 999 KB)
05/13/16 OIG-16-89 Information Technology Management Letter for Other Department of Homeland Security Components of the FY 2015 Department of Homeland Security Financial Statement Audit (PDF, 16 pages - 875 KB)
05/11/16 OIG-16-68 Information Technology Management Letter for the FY 2015 U.S. Customs and Border Protection (PDF, 29 pages - 484 KB)
05/11/16 OIG-16-88 Department of Homeland Security's FY 2015 Compliance with the Improper Payments Elimination and Recovery Act of 2010 (PDF, 26 pages - 1.52 MB)
05/10/16 OIG-16-84 Information Technology Management Letter for the National Protection and Programs Directorate Component of the FY 2015 Department of Homeland Security Financial Statement Audit (PDF, 16 pages - 872 KB)
05/10/16 OIG-16-82 Information Technology Management Letter for the Science and Technology Directorate Component of the FY 2015 Department of Homeland Security Financial Statement Audit (PDF, 16 pages - 953 KB)
05/10/16 OIG-16-70 Information Technology Management Letter for the U.S. Citizenship and Immigration Services Component of the FY 2015 Department of Homeland Security Financial Statement Audit (PDF, 19 pages - 563 KB)
05/09/16 OIG-16-86-D The West School Administration Effectively Accounted for the FEMA Emergency Grant Funds Awarded for the West, Texas Fertilizer Plant Explosion (PDF, 9 pages - 450 KB)
05/09/16 OIG-16-85-D FEMA's Initial Response to the 2015 Texas Spring Severe Storms and Flooding (PDF, 17 pages - 1.6 MB)
05/06/16 OIG-16-83 Information Technology Management Letter for the Office of Financial Management and Office of Chief Information Officer Components of the FY 2015 Department of Homeland Security Financial Statement Audit (PDF, 9 pages - 481 KB)

05/10/16

OIG-16-87

IT Management Challenges Continue in TSA's Security Technology Integrated Program (Redacted) (PDF, 47 pages - 4 MB)
05/04/16 OIG-16-81 United States Secret Service's Management Letter for DHS' FY 2015 Financial Statements Audit (PDF, 10 pages - 523 KB)
05/03/16 OIG-16-80 United States Immigration and Customs Enforcement's Management Letter for DHS' FY 2015 Financial Statements Audit (PDF, 11 pages - 509 KB)
05/03/16 OIG-16-79 United States Citizenship and Immigration Services' Management Letter for DHS' FY 2015 Financial Statements Audit (PDF, 12 pages - 855 KB)
05/03/16 OIG-16-78-D Colorado Should Provide the City of Evans More Assistance in Managing FEMA Grant Funds (PDF, 19 pages - 1.3 MB)
05/03/16 OIG-16-77 United States Coast Guard's Management Letter for DHS' FY 2015 Financial Statements Audit (PDF, 18 pages - 664 KB)
05/03/16 OIG-16-76 Science and Technology Directorate's Management Letter for DHS' FY 2015 Financial Statements Audit (PDF, 10 pages - 489 KB)
05/02/16 OIG-16-69 Information Technology Management Letter for the United States Secret Service Component of the FY 2015 Department of Homeland Security Financial Statement Audit (PDF, 17 pages - 474 KB)
04/27/16 OIG-16-74 Federal Law Enforcement Training Centers' Management Letter for DHS' FY 2015 Financial Statements Audit (PDF, 11 pages - 573 KB)
04/27/16 OIG-16-73 National Protection and Programs Directorate's Management Letter for DHS' FY 2015 Financial Statements Audit (PDF, 11 pages - 700 KB)
04/27/16 OIG-16-72 Federal Emergency Management Agency's Management Letter for DHS' FY 2015 Financial Statements Audit (PDF, 18 pages - 605 KB)
04/29/16 OIG-16-75 CBP Needs Better Data to Justify Its Criminal Investigator Staffing (PDF, 36 Pages - 1.63 MB)
04/26/16 OIG-16-71 Office of Health Affairs’ Management Letter for DHS’ FY 2015 Financial Statements Audit (PDF, 9 pages - 542 KB)
04/22/16 OIG-16-61 Information Technology Management Letter for the U. S. Immigration and Customs Enforcement Component of the FY 2015 Department of Homeland Security Financial Statement Audit (PDF, 20 pages - 505 KB)
04/20/16 OIG-16-67-D Lyons and Colorado Officials Should Continue to Improve Management of $36 Million FEMA Grant (PDF, 23 pages - 900 KB)
04/20/16 OIG-16-66-D FEMA Should Disallow $1.30 Million of $2.58 Million in Public Assistance Grant Funds Awarded to the Municipality of Villalba, Puerto Rico, for Hurricane Irene Damages (PDF, 18 pages - 932 KB)
04/19/16 OIG-16-65 Office of Financial Management's Management Letter for DHS' FY 2015 Financial Statements Audit (PDF, 11pages - 497 KB)
04/12/16 OIG-16-64 2014 White House Fence Jumping Incident (Redacted) (PDF, 69 pages - 9.32 MB)
04/12/16 OIG-16-63-D San Bernardino County, California, Generally Accounted for and Expended FEMA Public Assistance Funds Properly (PDF, 13 pages - 813 KB)
04/11/16 OIG-16-62 Management Directorate's Management Letter for DHS' FY 2015 Financial Statements Audit (PDF, 9 pages - 506 KB)
04/06/16 OIG-16-60-D FEMA Should Recover $267,960 of $4.46 Million in Public Assistance Grant Funds Awarded to the Municipality of Jayuya, Puerto Rico, for Hurricane Irene Damages (PDF, 15 pages - 1.27 MB)
04/05/16 OIG-16-59 Maryland's Management of Homeland Security Grant Program Awards for Fiscal Years 2011-13 (PDF, 33 pages - 2.10 MB)
04/05/16 OIG-16-58 DHS Contracts and Grants Awarded through Other Than Full and Open Competition FY 2015 (PDF, 25 pages - 3.36 MB)
04/05/16 OIG-16-57 Domestic Nuclear Detection Office's Management Letter for DHS' FY 2015 Financial Statements Audit (PDF, 9 pages - 547 KB)
04/01/16 OIG-16-56 Information Technology Management Letter for the Federal Law Enforcement Center Component of the FY 2015 Department of Homeland Security Financial Statement Audit (PDF, 17 pages - 449 KB)
03/31/16 OIG-16-55 Management Letter for the Audit of DHS' FY 2015 Financial Statements and Internal Control over Financial Reporting (PDF, 66 pages - 1.23 MB)
03/31/16 OIG-16-51 CBP Needs to Better Plan Its Implementation of the DHS Prison Rape Elimination Act Regulations (PDF, 17 pages - 1.41 MB)
03/23/16 OIG-16-50 Information Technology Management Letter for the Transportation Security Administration Component of the FY 2015 Department of Homeland Security Financial Statement Audit (PDF, 19 pages - 426 KB)
03/21/16 OIG-16-54 Independent Auditors' Report on U.S. Customs and Border Protection's FY 2015 Consolidated Financial Statements (PDF, 25 pages - 932 KB)
03/21/16 OIG-16-53-D FEMA's Initial Response to the Severe Storms and Flooding in South Carolina (PDF, 16 pages - 694 KB)
03/21/16 OIG-16-52-D FEMA Should Recover $312,117 of $1.6 Million Grant Funds Awarded to the Pueblo of Jemez, New Mexico (PDF, 16 pages - 753 KB)
03/15/16 OIG-16-49 Analysis of Recurring Audit Recommendations Could Improve FEMA's Oversight of HSGP (PDF, 20 pages - 658 KB)
03/09/16 OIG-16-48 USCIS Automation of Immigration Benefits Processing Remains Ineffective (PDF, 67 pages - 3.82 MB)
03/08/16 OIG-16-47 FEMA Does Not Provide Adequate Oversight of Its National Flood Insurance Write Your Own Program (PDF, 22 pages - 2.65 MB)
03/08/16 OIG-16-46 Information Technology Management Letter for the Federal Emergency Management Agency Component of the FY 2015 Department of Homeland Security Financial Statement Audit (PDF, 25 pages - 512 KB)
03/08/16 OIG-16-45 Information Technology Management Letter for the FY 2015 Department of Homeland Security Financial Statement Audit (PDF, 56 pages - 978 KB)
03/07/16 OIG-16-44 Information Technology Management Letter for the United States Coast Guard Component of the FY 2015 Department of Homeland Security Financial Statement Audit (PDF, 24 pages - 591 KB)
03/02/16 OIG-16-43-D The Puerto Rico Electric Power Authority Effectively Managed FEMA Public Assistance Grant Funds Awarded for Hurricane Irene in August 2011 (PDF, 11 pages - 707 KB)
02/22/16 OIG-15-94 Department of Homeland Security's FY 2014 Compliance with the Improper Payments Elimination and Recovery Act of 2010 (Revised) (PDF, 27 pages - 1.24 MB)
02/19/16 OIG-14-64 Department of Homeland Security’s FY 2013 Compliance with the Improper Payments Elimination and Recovery Act of 2010 (Revised) (PDF, 35 pages - 2.05 MB)
02/19/16 OIG-13-47 Department of Homeland Security’s FY 2012 Compliance with the Improper Payments Elimination and Recovery Act of 2010 (Revised) (PDF, 34 pages - 1.83 MB)
02/19/16 OIG-16-41 Response to Allegations of Mismanagement in FEMA's Office of the Chief Security Office (PDF, 18 pages - 1.14 MB)
02/19/16 OIG-16-42-D Colorado Springs, Colorado, Has Adequate Policies, Procedures, and Business Practices to Effectively Manage Its FEMA Public Assistance Grant Funding (PDF, 9 pages - 434 KB)
02/18/16 OIG-16-40-D Colorado Springs Utilities, Colorado, Has Adequate Policies, Procedures, and Business Practices to Effectively Manage Its FEMA Public Assistance Grant Funding (PDF, 19 pages - 567 KB)
02/18/16 OIG-16-39 DHS Agencies Are Not Following Policy Regarding the Reimbursable Work Agreements (PDF, 18 pages - 2.06 MB)
02/11/16 OIG-16-38-D Oakwood Healthcare System, Dearborn, Michigan, Needed Additional Assistance in Managing its FEMA Public Assistance Grant Funding (PDF, 16 pages - 709 KB)
02/08/16 OIG-16-37 Conditions at CBP's Forward Operating Bases along the Southwest Border (Redacted) (PDF, 31 pages - 3.01 MB)
02/02/16 OIG-16-36-D The University of Wisconsin-Superior Effectively Managed FEMA Grant Funds Awarded for Severe Storms and Flooding in June 2012 (PDF, 8 pages - 942 KB)
02/02/16 OIG-16-35-D Jamestown, Colorado, Needs Additional Assistance and Monitoring to Ensure Proper Management of Its $10.4 Million FEMA Grant (PDF, 17 pages - 1.42 MB)
01/29/16 OIG-16-34 CBP's Special Operations Group Program Cost and Effectiveness are Unknown (PDF, 20 pages - 1.22 MB)
01/29/16 OIG-16-33-D Boulder, Colorado, Has Adequate Policies, Procedures, and Business Practices to Manage Its FEMA Grant Funding (PDF, 13 pages - 560 KB)
01/29/16 OIG-16-32 TSA's Human Capital Services Contract Terms and Oversight Need Strengthening (PDF, 30 pages - 2.16 MB)
01/27/16 OIG-16-31 Review of U.S. Immigration and Customs Enforcement's Fiscal Year 2015 Detailed Accounting Submission (PDF, 11 pages - 761 KB)
01/27/16 OIG-16-30 Review of U.S. Immigration and Customs Enforcement's Fiscal Year 2015 Drug Control Performance Summary Report (PDF, 18 pages - 1.24 MB)
01/27/16 OIG-16-29 Review of U.S. Coast Guard's Fiscal Year 2015 Detailed Accounting Submission (PDF, 12 pages - 980 KB)
01/27/16 OIG-16-28 Review of U.S. Coast Guard's Fiscal Year 2015 Drug Control Performance Summary Report (PDF, 12 pages - 870 KB)
01/27/16 OIG-16-27 Review of U.S. Customs and Border Protection's Fiscal Year 2015 Detailed Accounting Submission (PDF, 13 pages - 943 KB)
01/27/16 OIG-16-26 Review of U.S. Customs and Border Protection's Fiscal Year 2015 Drug Control Performance Summary Report (PDF, 17 pages - 1.24 MB)
01/27/16 OIG-16-25 Response to Allegations that a U.S. Customs and Border Protection Contractor Transport Detainees in Non-Air-Conditioned Vehicles (Redacted) (PDF, 10 pages - 551 KB)
01/26/16 OIG-16-24-D FEMA Should Recover $1.2 Million of $10.1 Million in Grant Funds Awarded to Tuscaloosa, Alabama, for a 2011 Disaster (PDF, 17 pages - 438 KB)
01/22/16 OIG-16-20 U.S. Secret Service Needs to Upgrade Its Radio Systems (Redacted) (PDF, 14 pages - 791 KB)
01/22/16 OIG-16-23-D FEMA Should Disallow $1.2 Million of $6.0 Million in Public Assistance Program Grant Funds Awarded to the City of San Diego, California (PDF, 18 pages - 491 KB)
01/21/16 OIG-16-22-D The City of Austin, Texas, Has Adequate Policies and Procedures to Comply with FEMA Public Assistance Grant Requirements (PDF, 14 pages - 701 KB)
01/21/16 OIG-16-21-D Longmont and Colorado Officials Should Continue to Improve Management of $55.1 Million FEMA Grant (PDF, 19 pages - 1.24 MB)
01/20/16 OIG-16-19 DHS' Oversight of Its Workforce Training Needs Improvement (PDF, 23 pages - 978 KB)
01/06/16 OIG-16-18 DHS' Ebola Response Needs Better Coordination, Training, and Execution (PDF, 40 pages - 3.67 MB)
01/05/16 OIG-16-08 Evaluation of DHS' Information Security Program for Fiscal Year 2015 (Revised) (PDF, 68 pages - 2.21 MB)
01/04/16 OIG-16-17 ICE and USCIS Could Improve Data Quality and Exchange to Help Identify Potential Human Trafficking Cases (PDF, 27 pages - 994 KB)
12/17/15 OIG-16-16 The Secret Service Did Not Identify Best Practices and Lessons Learned from the 2011 White House Shooting Incident (PDF, 17 pages - 727 KB)
12/17/15 OIG-16-14 Lower Mississippi River Port-wide Strategic Security Council Did Not Always Properly Manage, Distribute, or Spend Port Security Grant Funds (PDF, 42 pages - 2.08 MB)
12/14/15 OIG-16-15 (U) Fiscal Year 2015 Evaluation of DHS' Compliance with FISMA Requirements for Intelligence System (PDF, 1 pages - 187 KB)
12/10/15 OIG-16-13 Oversight of the Colorado Emergency Management Performance Grant Program Needs Improvement (PDF, 17 pages - 642 KB)
11/30/15 OIG-16-12-D FEMA The City of Birmingham, Alabama, Generally Managed FEMA Grant Funds for April 2011 Tornadoes and Severe Storms Properly (PDF, 14 pages - 411 KB)
11/20/15 OIG-16-10 FEMA Faces Challenges in Managing Information Technology (PDF, 36 pages - 1.09 MB)
11/19/15 OIG-16-11 Security Concerns with Federal Emergency Management Agency's eGrants Grant Management System (PDF, 14 pages - 860 KB)
11/19/15 OIG-16-09-D FEMA Should Recover $505,549 of $3.3 Million in Public Assistance Grant Funds Awarded to DeKalb County, Georgia, for Damages from a September 2009 Flood (PDF, 13 pages - 395 KB)
11/13/15 OIG-16-08 Evaluation of DHS' Information Security Program for Fiscal Year 2015 (PDF, 66 pages - 1.76 MB)
11/13/15 OIG-16-07 Major Management and Performance Challenges Facing the Department of Homeland Security (PDF, 46 pages - 6.32 MB)
11/13/15 OIG-16-06 Independent Auditors' Report on DHS' FY 2015 Financial Statements and Internal Control over Financial Reporting (PDF, 38 pages - 1.95 MB)
11/05/15 OIG-16-05-D FEMA's Plan to Provide Permanent or Semi-Permanent Housing to the Oglala Sioux Tribe of the Pine Ridge Indian Reservation in South Dakota (PDF, 10 pages - 403 KB)
11/02/15 OIG-16-04-D FEMA Has No Assurance that Only Designated Recipients Received $6.37 Million in Fuel (PDF, 21 pages - 1.04 MB)
10/27/15 OIG-16-03-D Clearer Guidance Would Improve FEMA's Oversight of the Public Assistance Alternative Procedures Pilot Program (PDF, 24 pages - 1.1 MB)
10/21/15 OIG-16-02 The FPS Vehicle Fleet Is Not Managed Effectively (PDF, 27 pages - 1.37 MB)
10/06/15 OIG-16-01-D FEMA Faces Challenges in Verifying Applicants' Insurance Policies for the Individuals and Households Program (PDF, 20 pages - 1.07 MB)

Fiscal Year 2015

 

Date Issued Report Number Report Title
09/30/15 OIG-15-152-D Mount Carmel Baptist Church in Hattiesburg, Mississippi, Needs Assistance to Ensure Compliance with FEMA Public Assistance Grant Requirements (PDF, 17 pages - 527 KB)
09/30/15 OIG-15-151-D FEMA Should Recover $2.0 Million in Unneeded Funds and Disallow $1.2 Million of $7 Million in Grant Funds Awarded to Spring Lake, New Jersey, for Hurricane Sandy (PDF, 18 pages - 1.11 MB)
09/22/15 OIG-15-150 Covert Testing of TSA's Passenger Screening Technologies and Processes at Airport Security Checkpoints (PDF, 1 pages - 176 KB)
09/19/15 OIG-15-149-D FEMA Should Recover $32.4 Million in Grant Funds Awarded to Riverside General Hospital, Houston, Texas (PDF, 27 pages - 1.09 MB)
09/15/15 OIG-15-148-D FEMA Should Recover $4.2 Million of $142.1 Million in Grant Funds Awarded to the City of Gulfport, Mississippi, for Hurricane Katrina Damages (PDF, 16 pages - 548 KB)
09/15/15 OIG-15-147-D Asbury Park, New Jersey, Needs Assistance in Supporting More Than $2 Million in FEMA Grant Funds for Hurricane Sandy Debris and Emergency Work (PDF, 18 pages - 826 KB)
09/15/15 OIG-15-146-D Summary and Key Findings of Fiscal Year 2014 FEMA Disaster Grant and Program Audits (PDF, 39 pages - 1.69 KB)
09/15/15 OIG-15-145-D OIG Deployment Activities at FEMA's Joint Field Office in Charleston, West Virginia -Yeager Airport (PDF, 10 pages - 543 KB)
09/11/15 OIG-15-144 (U) Review of DHS' Information Security Program for Intelligence Systems for Fiscal Year 2015 (PDF, 1 pages - 221 KB)
09/09/15 OIG-15-143-D Rock County, Minnesota, Highway Department Has Adequate Policies, Procedures, and Business Practices to Effectively Manage Its FEMA Public Assistance Grant Funding (PDF, 10 pages - 526 KB)
09/09/15 OIG-15-142-D The Puerto Rico Department of Housing Did Not Properly Administer $90.79 Million of FEMA Grant Funds Awarded for the New Secure Housing Program (PDF, 20 pages - 666 KB)
09/09/15 OIG-15-141-D FEMA Should Disallow $2.78 Million of $14.57 Million in Public Assistance Grant Funds Awarded to the Township of Brick, New Jersey, for Hurricane Sandy Damages (PDF, 14 pages - 533 KB)
09/04/15 OIG-15-140 DHS Can Strengthen Its Cyber Mission Coordination Efforts (PDF, 36 pages - 2.91 MB)
09/02/15 OIG-15-137 Enhancements to Technical Controls Can Improve the Security of CBP's Analytical Framework for Intelligence (PDF, 23 pages - 1.26 MB)
08/31/15 OIG-15-139-D Los Alamos County, New Mexico, Generally Accounted For and Expended FEMA Grant Funds Properly (PDF, 8 pages - 700 KB)
08/28/15 OIG-15-138 Accurate Reporting and Oversight Needed to Help Manage DHS' Warehouse Portfolio (PDF, 29 pages - 1.82 MB)
08/28/15 OIG-15-136-D FEMA Should Recover $929,379 of Hazard Mitigation Funds Awarded to St. Tammany Parish, Louisiana (PDF, 17 pages - 479 KB)
08/28/15 OIG-15-135-D Napa County, California, Needs Additional Technical Assistance and Monitoring to Ensure Compliance with Federal Regulations (PDF, 16 pages - 486 KB)
08/24/15 OIG-15-134-D The Knoxville Utilities Board Effectively Managed FEMA Public Assistance Grant Funds Awarded for Damages from Tornadoes and Severe Storms in June 2011 (PDF, 8 pages - 369 KB)
08/24/15 OIG-15-133-D The Knoxville Utilities Board Effectively Managed FEMA Public Assistance Grant Funds Awarded for Damages from Tornadoes and Severe Storms in June 2011 (PDF,8 pages - 483 KB)
08/24/15 OIG-15-132-D FEMA Should Recover $1.78 Million of Public Assistance Grant Funds Awarded to the City of Duluth, Minnesota (PDF, 19 pages - 646 KB)
08/21/15 OIG-15-131-D FEMA Should Recover $21.7 Million of $376 Million in Public Assistance Grant Funds Awarded to the City of Biloxi, Mississippi, for Hurricane Katrina Damages (PDF, 18 pages - 510 KB)
08/21/15 OIG-15-130-D The City of Kenner, Louisiana, Generally Accounted For and Expended FEMA Grant Funds Properly (PDF, 13 pages - 583 KB)
08/21/15 OIG-15-129-D Mankato, Minnesota, Has Adequate Policies, Procedures, and Business Practices to Effectively Manage Its FEMA Public Assistance Grant Funding (PDF, 10 pages - 478 KB)
08/20/15 OIG-15-128-D FEMA's Process for Selecting Joint Field Offices Needs Improvement (PDF, 20 pages - 925 KB)
08/20/15 OIG-15-127-D Jefferson Parish, Louisiana, Generally Accounted For and Expended FEMA Grant Funds Properly (PDF, 12 pages - 383 KB)
08/20/15 OIG-15-126-D The City of Napa, California, Needs Additional Technical Assistance and Monitoring to Ensure Compliance with Federal Regulations (PDF, 16pages - 712 KB)
08/12/15 OIG-15-125-D Scott County, Minnesota, Physical Development Department Has Adequate Policies, Procedures, and Business Practices to Effectively Manage Its FEMA Public Assistance Grant Funding (PDF, 10 pages - 609 KB)
08/11/15 OIG-15-124 DHS Needs to Improve Grant Guidance for Public Safety Communications Equipment (PDF, 17 pages - 1.58 MB)
08/11/15 OIG-15-122 USCIS' Issuance of 3-year Employment Authorization Documents Following a Federal District Court Injunction (PDF, 34 pages - 3.10 MB)
08/10/15 OIG-15-123-D The Jackson County, Mississippi, Board of Supervisors Would Benefit from Technical Assistance in Managing Its $14 Million FEMA Grant Award (PDF,17 pages - 540 KB)
08/10/15 OIG-15-121-MA Management Advisory on Department of Homeland Security Components' Reporting of Conference Spending (PDF, 10 pages - 1.56 MB)
08/06/15 OIG-15-118 Transportation Security Administration's Management of Its Federal Employees' Compensation Act Program (PDF, 23 pages - 1.19 MB)
07/31/15 OIG-15-117 Fiscal Year 2014 Assessment of DHS Charge Card Program Indicates Moderate Risk Remains (PDF, 27 pages - 1.79 MB)
07/21/15 OIG-15-116-D Montgomery County, Maryland, Generally Accounted for and Expended FEMA Public Assistance Grant Funds According to Federal Requirements – Hurricane Sandy Activities (PDF, 10 pages - 417 KB)
07/21/15 OIG-15-115-D Montgomery County, Maryland, Effectively Managed FEMA Public Assistance Grant Funds Awarded for Severe Storms During June and July 2012 (PDF, 9 pages - 383 KB)
07/16/15 OIG-15-114-D FEMA Should Recover $9.3 Million of Ineligible and Unsupported Costs from Fox Waterway Agency in Fox Lake, Illinois (PDF, 16 pages - 484 KB)
07/16/15 OIG-15-113-D FEMA Should Disallow over $4 Million Awarded to Mountain View Electric Association, Colorado, for Improper Procurement Practices (PDF, 14 pages - 420 KB)
07/09/15 OIG-15-112 Follow-up to Management Alert - U.S. Immigration and Customs Enforcement's Facility, San Pedro, California (PDF, 11 pages - 757 KB)
07/01/15 OIG-15-111-D FEMA Should Recover $4.85 Million of Ineligible Grant Funds Awarded to Oklahoma City, Oklahoma (PDF, 11 pages - 533 KB)
06/25/15 OIG-15-110-D FEMA's Lawrence County Engineer, Ohio, Generally Accounted For and Expended FEMA Grant Funds Properly (PDF, 11 pages - 504 KB)
06/24/15 OIG-15-109-D Kansas and the Unified School District #473 in Chapman, Kansas, Did Not Properly Administer $50 Million of FEMA Grant Funds (PDF, 18 pages - 601 KB)
06/19/15 OIG-15-108-IQO Oversight Review of the National Protection and Programs Directorate, Internal Affairs Division (PDF, 42 pages - 2.10 MB)
06/19/15 OIG-14-107

New York's Management of Homeland Security Grant Program Awards for Fiscal Years 2010-12 (PDF, 94 pages - 3.43 MB)

06/17/15 OIG-15-106-D Dixie Electric Membership Corporation, Greenwell Springs, Louisiana, Generally Accounted For and Expended FEMA Grants Funds Properly (PDF, 17 pages - 828 KB)
06/17/15 OIG-15-105-D FEMA's Initial Response to Severe Storms and Flooding in Michigan (PDF, 13 pages - 942 KB)
06/15/15 OIG-15-104-D FEMA Should Recover $337,135 of Ineligible or Unused Grant Funds Awarded to the Port of Tillamook Bay, Oregon (PDF, 14 pages - 432 KB)
06/15/15 OIG-14-153

Use of Risk Assessment within Secure Flight (Redacted) (PDF, 30 pages - 7.41 MB)

06/12/15 OIG-15-103-D The City of Rocky Mount, North Carolina, Effectively Managed FEMA Public Assistance Grant Funds Awarded for Hurricane Irene Damages (PDF, 8 pages - 342 KB)
06/10/15 OIG-15-102-D FEMA's Initial Response to the 2014 Mudslide near Oso, Washington (PDF, 15 pages - 748 KB)
06/09/15 OIG-15-101-D The Chippewa Cree Tribe of the Rocky Boy's Indian Reservation in Montana Mismanaged $3.9 Million in FEMA Disaster Grant Funds (PDF, 17 pages - 755 KB)
06/08/15 OIG-15-100-D Audit Tips for Managing Disaster-Related Project Costs (PDF, 15 pages - 474 KB)
06/05/15 OIG-15-99-D Boulder County, Colorado, Has Adequate Policies and Procedures to Manage Its Grant, but FEMA Should Deobligate about $2.5 Million in Unneeded Funds (PDF, 14 pages - 517 KB)
06/04/15 OIG-15-98

TSA Can Improve Aviation Worker Vetting (Redacted) (PDF, 34 pages - 4.86 MB)

06/01/15 OIG-15-78-VR Verification Review of U.S. Coast Guard's Acquisition of the Sentinel Class – Fast Response Cutter (OIG-12-68) (PDF, 6 pages - 314 KB)
05/27/15 OIG-15-97-VR Corrective Actions Still Needed to Achieve Interoperable Communications (PDF, 7 pages - 329 KB)
05/19/15 OIG-15-96-D The City of Atlanta, Georgia, Effectively Managed FEMA Public Assistance Grant Funds Awarded for Severe Storms and Flooding in September 2009 (PDF, 8 pages - 399 KB)
05/19/15 OIG-15-93

Information Technology Management Letter for the FY 2014 Department of Homeland Security Financial Statement Audit (PDF, 45 pages - 623 KB)

05/15/15 OIG-15-95

Streamline: Measuring Its Effect on Illegal Border Crossing (PDF, 48 pages - 3.71 MB)

05/13/15 OIG-15-92-D FEMA Provided an Effective Response to the Napa, California, Earthquake (PDF, 14 pages - 626 KB)
05/11/15 OIG-15-91

CBP is on Track to Meet ACE Milestones, but It Needs to Enhance Internal Controls (PDF, 15 pages - 900 KB)

05/07/15 OIG-15-90-D FEMA Should Recover $2.75 Million of $16.9 Million in Public Assistance Grant Funds Awarded to the Borough of Seaside Heights, New Jersey (PDF,18 pages - 532 KB)
05/07/15 OIG-15-89-D FEMA Misapplied the Cost Estimating Format Resulting in an $8 Million Overfund to the Port of Tillamook Bay, Oregon (PDF, 19 pages - 453 KB)
05/07/15 OIG-15-88

Audit of Security Controls for DHS Information Technology Systems at San Francisco International Airport (PDF, 55 pages - 2.81 MB)

05/07/15 OIG-15-87

United States Coast Guard Safeguards For Protected Health Information Need Improvement (PDF, 48 pages - 2.07 MB)

05/06/15 OIG-15-86

The Transportation Security Administration Does Not Properly Manage Its Airport Screening Equipment Maintenance Program (PDF, 23 pages - 1.60 MB)

05/06/15 OIG-15-60

Information Technology Management Letter For the FY 2014 U.S. Customs and Border Protection Financial Statement Audit (PDF, 25 pages - 489 KB)

05/04/15 OIG-15-85

DHS Missing Data Needed to Strengthen its Immigration Enforcement Efforts (PDF, 21 pages - 1.53 MB)

04/29/15 OIG-15-84

Domestic Nuclear Detection Office's Management Letter for DHS' FY 2014 Financial Statements Audit (PDF, 9 pages - 424 KB)

04/29/15 OIG-15-83

Federal Law Enforcement Training Centers' Management Letter for DHS' FY 2014 Financial Statements Audit (PDF, 10 pages - 472 KB)

04/29/15 OIG-15-82

Office of Intelligence and Analysis and Office of Operations Coordination's Management Letter for DHS' FY 2014 Financial Statements Audit (PDF, 10 pages - 443 KB)

04/29/15 OIG-15-81

Management Letter for the U.S. Customs and Border Protection's FY 2014 Consolidated Financial Statements Audit (PDF, 16 pages - 525 KB)

04/24/15 OIG-15-80

DHS Should Do More to Reduce Travel Reservation Costs (PDF, 17 pages - 1.53 MB)

04/23/15 OIG-15-79

Information Technology Management Letter for the Federal Law Enforcement Training Center Component of the FY 2014 Department of Homeland Security Financial Statement Audit (PDF, 16 pages - 525 KB)

04/21/15 OIG-15-77

Federal Emergency Management Agency's Management Letter for DHS' FY 2014 Financial Statements Audit (PDF, 20 pages - 502 KB)

04/21/15 OIG-15-76

Independent Auditors' Report on U.S. Customs and Border Protection's FY 2014 Financial Statements (PDF, 24 pages - 832 KB)

04/21/15 OIG-15-75

Management Directorate's Management Letter for DHS' FY 2014 Financial Statements Audit (PDF, 10 pages - 1.39 MB)

04/21/15 OIG-15-74

National Protection and Programs Directorate's Management Letter for DHS' FY 2014 Financial Statements Audit (PDF, 11 pages - 414 KB)

04/21/15 OIG-15-73

Science and Technology Directorate's Management Letter for DHS' FY 2014 Financial Statements Audit (PDF, 10 pages - 402 KB)

04/21/15 OIG-15-72

U.S. Citizenship and Immigration Services' Management Letter for DHS' FY 2014 Financial Statements Audit (PDF, 12 pages - 492 KB)

04/20/15 OIG-15-61

Management Advisory-Alarm System Maintenance at Residences Protected by the U.S. Secret Service (Redacted) (PDF, 9 pages - 1.39 MB)

04/17/15 OIG-15-70

Office of Financial Management's Management Letter for DHS' FY 2014 Financial Statements Audit (PDF, 11 pages - 457 KB)

04/16/15 OIG-15-71

United States Immigration and Customs Enforcement's Management Letter for DHS' FY 2014 Financial Statements Audit (PDF, 12 pages - 436 KB)

04/15/15 OIG-15-69

Information Technology Management Letter for the United States Secret Service Component of the FY 2014 Department of Homeland Security Financial Statement Audit (PDF, 9 pages - 499 KB)

04/15/15 OIG-15-68

United States Coast Guards' Management Letter for DHS' FY 2014 Financial Statements Audit (PDF, 13 pages - 473 KB)

04/14/15 OIG-15-64

CBP's Houston Seaport Generally Complied with Cargo Examination Requirements but Could Improve Its Documentation of Waivers and Exceptions (Redacted) (PDF, 14 pages - 2.06 MB)

04/14/15 OIG-15-63

Information Technology Management Letter for the Other DHS Management Components of the FY 2014 Department of Homeland Security Financial Statement Audit (PDF, 9 pages - 474 KB)

04/14/15 OIG-15-62

Information Technology Management Letter for the Office of Financial Management and Office of Chief Information Officer Components of the FY 2014 Department of Homeland Security Financial Statement Audit (PDF, 17 pages - 562 KB)

04/14/15 OIG-15-67-D The Port Authority of New York and New Jersey's Recently Updated Policies, Procedures, and Business Practices Should Be Adequate to Effectively Manage FEMA Public Assistance Grant Funds (PDF, 15 pages - 585 KB)
04/14/15 OIG-15-66-D South Carolina Department of Transportation Has Adequate Policies, Procedures, and Business Practices to Effectively Manage Its FEMA Public Assistance Grant Funding (PDF, 11 pages - 485 KB)
04/14/15 OIG-15-65-D FEMA Should Disallow $82.4 Million of Improper Contracting Costs Awarded to Holy Cross School, New Orleans, Louisiana (PDF, 26 pages - 1.44 MB)
04/10/15 OIG-15-59

DHS Contracts and Grants Awarded through Other than Full and Open Competition, FY 2014 (PDF, 25 pages - 2.21 MB)

04/09/15 OIG-15-57

ICE Air Transportation of Detainees Could Be More Effective (PDF, 32 pages - 1.52 MB)

04/08/15 OIG-15-58

United States Secret Service's Management Letter for DHS' FY 2014 Financial Statements Audit (PDF, 12 pages - 481 KB)

04/08/15 OIG-15-56

Transportation Security Administration's Management Letter for DHS' FY 2014 Financial Statements Audit (PDF, 19 pages - 558 KB)

03/27/15 OIG-15-55

United States Coast Guard Has Taken Steps to Address Insider Threats, but Challenges Remain (PDF, 29 pages - 1.31 MB)

03/25/15 OIG-15-54

Information Technology Management Letter for the Federal Emergency Management Agency Component of the FY 2014 Department of Homeland Security Financial Statement Audit (PDF, 27 pages - 619 KB)

03/25/15 OIG-15-53

CBP's Oversight of Its Non-Intrusive Inspection Equipment Maintenance Contracts Needs Improvement (PDF, 13 pages - 635 KB)

03/25/15 OIG-15-52

National Flood Insurance Program's Management Letter for DHS' FY 2014 Financial Statements Audit (Redacted) (PDF, 18 pages - 1.16 MB)

03/24/15 OIG-15-46

Information Technology Management Letter for the Transportation Security Administration Component of the FY 2014 Department of Homeland Security Financial Statement Audit (PDF, 20 pages - 454 KB)

03/19/15 OIG-15-51-D Florida and the Palm Beach County School District Did Not Properly Administer $7.7 Million of FEMA Grant Funds Awarded for Hurricane Jeanne Damages (PDF, 15 pages - 440 KB)
03/19/15 OIG-15-50-D Florida and Palm Beach County School District Did Not Properly Administer $9.2 Million of FEMA Grant Funds Awarded for Hurricane Wilma Damages (PDF, 11 pages - 422 KB)
03/18/15 OIG-15-49-D Palm Beach County School District, Florida, Effectively Managed FEMA Public Assistance Grant Funds Awarded for Hurricane Frances Damages (PDF, 8 pages - 482 KB)
03/18/15 OIG-15-48-D FEMA Should Recover $395,032 of Improper Contracting Costs from $14.3 Million Grant Funds Awarded to East Jefferson General Hospital, Metairie, Louisiana (PDF, 16 pages - 591 KB)
03/17/15 OIG-15-47

Information Technology Management Letter for the United States Coast Guard Component of the FY 2014 Department of Homeland Security Financial Statement Audit (PDF, 11 pages - 2.49 MB)

03/16/15 OIG-15-45

Allegation of Granting Expedited Screening through TSA PreCheck Improperly (Redacted) (PDF, 11 pages - 2.49 MB)

03/13/15 OIG-15-44

Management Letter for the FY 2014 DHS Financial Statements and Internal Control over Financial Reporting Audit (PDF, 84 pages - 1.12 MB)

03/12/15 OIG-15-43

Information Technology Management Letter for the U.S. Citizenship and Immigration Services Component of the FY 2014 Department of Homeland Security Financial Statement Audit (PDF, 18 pages - 496 KB)

03/12/15 OIG-15-42

Information Technology Management Letter for the Immigration Customs Enforcement Component of the FY 2014 Department of Homeland Security Financial Statement Audit (PDF, 18 pages - 496 KB)

03/03/15 OIG-15-40-D FEMA Needs to Ensure the Cost Effectiveness of $945,640 that Los Angeles County, California Spent for Hazard Mitigation Under the Public Assistance Program (PDF, 14 pages - 673 KB)
03/03/15 OIG-15-41

The Security Posture of the United States Coast Guard's Biometrics At Sea System Needs Improvements (PDF, 28 pages - 1.25 MB)

03/02/15 OIG-15-39

U.S. Customs and Border Protection Did Not Effectively Target and Examine Rail Shipments From Canada and Mexico (PDF, 23 pages - 1.09 MB)

02/27/15 OIG-15-38

Science and Technology Directorate Needs to Improve Its Contract Management Procedures (PDF, 12 pages - 963 KB)

02/23/15 OIG-15-09

Major Management and Performance Challenges Facing the Department of Homeland Security (Revised) (PDF, 42 pages - 4.20 MB)

02/20/15 OIG-15-37-D Gwinnett County, Georgia, Generally Accounted for and Expended FEMA Public Assistance Grant Funds According to Federal Requirements (PDF, 13 pages - 537 KB)
02/13/15 OIG-15-35-D FEMA Should Recover $6.2 Million of Ineligible and Unused Grant Funds Awarded to the Imperial Irrigation District, California (PDF, 13 pages - 524 KB)
02/13/15 OIG-15-34-D Larimer County, Colorado, Needs Assistance to Ensure Compliance with FEMA Public Assistance Grant Requirements (PDF, 15 pages - 424 KB)
02/13/15 OIG-15-33

(U) Fiscal Year 2014 Evaluation of DHS' Compliance with Federal Information Security Management Act Requirements for Intelligence Systems (PDF, 1 pages - 213 KB)

02/12/15 OIG-15-36

Evaluation of Alleged AUO Misuse at U.S. Customs and Border Protection, Office of Internal Affairs (OSC File No. DI-14-0666) (PDF, 24 pages - 1.26 MB)

02/11/15 OIG-15-32

United States Coast Guard's Alteration of the Burlington Bridge Project (PDF, 13 pages - 354 KB)

02/10/15 OIG-15-21

The United States Secret Service Has Adequate Oversight and Management of its Acquisitions (Revised) (PDF, 14 pages - 695 KB)

02/09/15 OIG-15-31

The U.S. Coast Guard Travel to Obtain Health Care Program Needs Improved Policies and Better Oversight (PDF, 14 pages - 1.09 MB)

02/04/15 OIG-15-22

U.S. Immigration and Customs Enforcement's Alternatives to Detention (Revised) (PDF, 38 pages - 1.61 MB)

01/29/15 OIG-15-30-D The City of Loveland, Colorado, Could Benefit from Additional Assistance in Managing its FEMA Public Assistance Grant Funding (PDF, 17 pages - 593 KB)
01/28/15 OIG-15-29

Security Enhancements Needed to the TSA PreCheck™ Initiative (PDF, 1 pages - 149 KB)

01/26/15 OIG-15-27

Review of U.S. Coast Guard's FY 2014 Drug Control Performance Summary Report (PDF, 12 pages - 859 KB)

01/26/15 OIG-15-25

Review of U.S. Customs and Border Protection's FY 2014 Detailed Accounting Submission (PDF, 15 pages - 2.37 MB)

01/23/15 OIG-15-28

Review of U.S. Coast Guard's FY 2014 Detailed Accounting Submission (PDF, 16 pages - 587 KB)

01/23/15 OIG-15-26

Review of U.S. Customs and Border Protection's FY 2014 Drug Control Performance Summary Report (PDF, 16 pages - 2.44 MB)

01/23/15 OIG-15-24

Review of U.S. Immigration and Customs Enforcement's FY 2014 Detailed Accounting Submission (PDF, 11 pages - 615 KB)

01/23/15 OIG-15-23

Review of U.S. Immigration and Customs Enforcement's FY 2014 Drug Control Performance Summary Report (PDF, 17 pages - 678 KB)

01/09/15 OIG-15-08

Ohio’s Management of Homeland Security Grant Program Awards for Fiscal Years 2010 Through 2012 (Revised) (PDF, 40 pages - 2.52 MB)

01/08/15 OIG-15-20

Evaluation of Alleged AUO Misuse by U.S. Border Patrol Agents Engaged as CrossFit Instructors (PDF, 16 pages - 1.51 MB)

01/07/15 OIG-15-18

Audit of Security Controls for DHS Information Systems at John F. Kennedy International Airport (Redacted) (Revised) (PDF, 64 pages - 3.22 MB)

12/24/14 OIG-15-17

U.S. Customs and Border Protection's Unmanned Aircraft System Program Does Not Achieve Intended Results or Recognize All Costs of Operations (PDF, 37 pages - 4.50 MB)

Video

12/18/14 OIG-15-19-D FEMA Insurance Reviews of Applicants Receiving Public Assistance Grant Funds for 2004 and 2005 Florida Hurricanes Were Not Adequate (PDF, 21 pages - 681 KB)
12/18/14 OIG-15-13 Inspection of U.S. Customs and Border Protection Miami Field Office Ports of Entry (PDF, 22 pages - 882 KB)
12/12/14 OIG-15-16 Evaluation of DHS' Information Security Program for Fiscal Year 2014 (PDF, 62 pages - 2.80 MB)
12/09/14 OIG-15-15-D Gulf Coast Mental Health Center, Mississippi, Generally Accounted for and Expended FEMA Public Assistance Grant Funds According to Federal Requirements (PDF, 10 pages - 500 MB)
12/02/14 OIG-15-11 Evaluation of Alleged AUO Misuse at U.S. Customs and Border Protection's National Targeting Center (PDF, 21 pages - 840 KB)
12/01/14 OIG-15-14 Annual Report to Congress on States’ and Urban Areas’ Management of Homeland Security Grant Programs Fiscal Year 2014 (PDF, 17 pages - 632 KB)
11/18/14 OIG-15-12-D Gulfport School District, Mississippi, Properly Accounted for and Expended FEMA Public Assistance Grant Funds Awarded for Hurricane Katrina Damages (PDF, 8 pages - 486 KB)
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)
11/04/14 OIG-15-07 Evaluation of Alleged AUO Misuse at U.S. Border Patrol, Ysleta Station (PDF, 24 pages - 801 KB)
10/30/14 OIG-15-06-D FEMA Needs To Track Performance Data and Develop Policies, Procedures, and Performance Measures for Long Term Recovery Offices (PDF, 16 pages - 1.23 MB)
10/28/14 OIG-15-05 U.S. Coast Guard Command, Control, Communication, Computers, Intelligence, Surveillance, and Reconnaissance Modernization (PDF, 38 pages - 2.47 MB)
10/20/14 OIG-15-04-IQO Oversight Review of the Department of Homeland Security Federal Law Enforcement Training Center Office of Professional Responsibility (PDF, 30 pages - 933 KB)
10/15/14 OIG-15-03-D The State of North Dakota Needs to Assist Ramsey County in Completing $24 Million of FEMA Public Assistance Projects for Three Federally Declared Disasters that Occurred in 2009–2011 (PDF, 16 pages - 628 KB)
10/08/14 OIG-15-02-D FEMA Should Recover $3 Million of Ineligible Costs And $4.3 Million of Unneeded Funds from the Columbus Regional Hospital (PDF, 23 pages - 2.07 MB)
10/08/14 OIG-15-01-D FEMA Should Recover $13 Million of Grant Funds Awarded to The Administrators of the Tulane Educational Fund, New Orleans, Louisiana (PDF, 23 pages - 659 KB)

Fiscal Year 2014

 

Date Issued Report Number Report Title
06/15/15 OIG-14-153 Use of Risk Assessment within Secure Flight (Redacted) (PDF, 30 pages - 7.41 MB)
11/18/14 OIG-14-05 The Commonwealth of the Northern Mariana Islands’ Management of Homeland Security Grant Program Awards for Fiscal Years 2009 Through 2011 (Revised) (PDF, 34 pages - 2.37 MB)
Spotlight (PDF, 1 page - 166 KB)
09/22/14 OIG-14-151 FEMA’s Logistics Supply Chain Management System May Not Be Effective During a Catastrophic Disaster (PDF, 40 pages - 4.51 MB)
Spotlight (PDF, 1 page - 163 KB)
09/22/14 OIG-14-147 District of Columbia’s Management of Homeland Security Grant Program Awards for Fiscal Years 2010 Through 2012 (PDF, 36 pages - 1.33 MB)
Spotlight (PDF, 1 page - 172 KB)
09/19/14 OIG-14-152-D

West Jackson County Utility District, Mississippi, Effectively Managed FEMA Public Assistance Grant Funds Awarded for Hurricane Katrina Damages (PDF, 7 pages - 371 KB)

Spotlight (PDF, 1 page - 157 KB)

09/19/14 OIG-14-150-D

FEMA and the State of Louisiana Need to Accelerate the Funding of $812 Million in Hazard Mitigation Grant Program Funds and Develop a Plan to Close Approved Projects (PDF, 18 pages - 477 KB)

Spotlight (PDF, 1 page - 160 KB)

09/19/14 OIG-14-149-D

East St. Tammany Events Center Generally Followed Regulations for Spending FEMA Public Assistance Funds (PDF, 10 pages - 431 KB)

Spotlight (PDF, 1 page - 159 KB)

09/19/14 OIG-14-148-D

FEMA Should Disallow $9.6 Million of Disaster-Related Costs Incurred by the University of New Orleans Research and Technology Foundation, New Orleans, Louisiana (PDF, 16 pages - 449 KB)

Spotlight (PDF, 1 page - 161 KB)

09/19/14 OIG-14-146-D

Catoosa County, Georgia, Effectively Managed FEMA Public Assistance Grant Funds Awarded for Severe Storms and Flooding in April 2011 (PDF, 7 pages - 376 KB)

Spotlight (PDF, 1 page - 161 KB)

09/17/14 OIG-14-145-D

FEMA’s Incorrect Decisions to Replace Rather than Repair Facilities in Cedar Rapids, Iowa Cost Taxpayers Over $12 Million (PDF, 25 pages - 669 KB)

Spotlight (PDF, 1 page - 171 KB)

09/16/14 OIG-14-142 (U) Vulnerabilities Exist in TSA's Checked Baggage Screening Operations
Spotlight (PDF, 1 page - 162 KB)
09/16/14 OIG-14-143-D

The Village of Corrales, New Mexico, Needs Assistance to Ensure Compliance with FEMA Public Assistance Grant Requirements (PDF, 12 pages - 512 KB)

Spotlight (PDF, 1 page - 159 KB)

09/15/14 OIG-14-144 Evaluation of Alleged AUO Misuse at U.S. Border Patrol Headquarters (PDF, 14 pages - 1.17 MB)
Spotlight (PDF, 1 page - 158 KB)
09/12/14 OIG-14-141-D

New York City Department of Correction Has Adequate Policies, Procedures, and Business Practices in Place to Effectively Manage FEMA Public Assistance Grant Funds (PDF, 10 pages - 446 KB)

Spotlight (PDF, 1 page - 157 KB)

09/11/14 OIG-14-140 Annual Review of the United States Coast Guard's Mission Performance (FY 2013) (PDF, 39 pages - 1.03 MB)
Spotlight (PDF, 1 page - 162 KB)
09/10/14 OIG-14-136-D

The City of Albuquerque, New Mexico, Needs Assistance to Ensure Compliance with FEMA Public Assistance Grant Requirements (PDF, 12 pages - 479 KB)

Spotlight (PDF, 1 page - 161 KB)

09/10/14 OIG-14-139 Enhancements in Technical Controls and Training Can Improve the Security of CBP’s Trusted Traveler Programs (PDF, 21 pages - 960 KB)
Spotlight (PDF, 1 page - 159 KB)
09/10/14 OIG-14-138 TSA’s Management of Secure 1000SP Advanced Imaging Technology Units (PDF, 19 pages -785 KB)
Spotlight (PDF, 1 page - 161 KB)
09/10/14 OIG-14-137 The DHS Visa Security Program (PDF, 42 pages - 1.66 MB)
Spotlight (PDF, 1 page - 159 KB)
09/09/14 OIG-14-135 (U) Review of DHS' Information Security Program for Intelligence Systems for Fiscal Year 2014
Spotlight (PDF, 1 page - 159 KB)
09/08/14 OIG-14-134-D

FEMA’s Efforts To Collect a $23.1 Million Debt from the State of Louisiana Should Have Been More Aggressive (PDF, 23 pages - 1.81 MB)

Spotlight (PDF, 1 page - 161 KB)

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)
09/05/14 OIG-14-133-D

Louisiana Should Monitor $39.8 Million of FEMA Funds Awarded to Pontchartrain Housing Corporation I to Ensure Compliance with Federal Regulations (PDF, 11 pages - 530 KB)

Spotlight (PDF, 1 page - 146 KB)

09/03/14 OIG-14-131 CBP Did Not Effectively Plan and Manage Employee Housing in Ajo, Arizona (PDF, 31 pages - 2.12 MB)
Spotlight (PDF, 1 page - 162 KB)
09/02/14 OIG-14-130-D

The City of Elizabeth, New Jersey, Has Adequate Policies, Procedures, and Business Practices in Place to Effectively Manage FEMA Public Assistance Grant Funds (PDF, 10 pages - 530 KB)

Spotlight (PDF, 1 page - 158 KB)

08/26/14 OIG-14-129 DHS Has Not Effectively Managed Pandemic Personal Protective Equipment and Antiviral Medical Countermeasures (PDF, 38 pages - 4.65 MB)
Spotlight (PDF, 1 page - 161 KB)
08/26/14 OIG-14-128-D

Santa Clara Pueblo, New Mexico, Needs Assistance to Ensure Compliance with FEMA Public Assistance Grant Requirements (PDF, 13 pages - 606 KB)

Spotlight (PDF, 1 page - 161 KB)

08/26/14 OIG-14-127-D

FEMA Should Recover $4.9 Million of $87.7 Million in Public Assistance Grant Funds Awarded to the Hancock County, Mississippi, Board of Supervisors for Hurricane Katrina Damages (PDF, 14 pages - 557 KB)

Spotlight (PDF, 1 page - 160 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)

08/14/14 OIG-14-125-D

City of Flagstaff, Arizona, Generally Accounted for and Expended FEMA Grant Funds Properly, But FEMA Should Disallow $124,443 and Deobligate $57,941 of Public Assistance Grant Funds (PDF, 10 pages - 531 KB)

Spotlight (PDF, 1 page - 161 KB)

08/07/14 OIG-14-124-D

FEMA Should Recover $985,887 of Ineligible and Unneeded Public Assistance Grant Funds Awarded to Cobb County, Georgia, as a Result of Severe Storms and Flooding (PDF, 12 pages - 432 KB)

Spotlight (PDF, 1 page - 162 KB)

08/07/14 OIG-14-123-D

FEMA’s Progress in Clarifying its “50 Percent Rule” for the Public Assistance Grant Program (PDF, 23 pages - 492 KB)

Spotlight (PDF, 1 page - 160 KB)

08/07/14 OIG-14-116

ICE's Release of Immigration Detainees (Revised) (PDF, 48 pages - 2.26 MB)
Spotlight (PDF, 1 page - 159 KB)

07/31/14 OIG-14-120-D

New York City’s Department of Transportation Needs Assistance to Ensure Compliance with Federal Regulations Oversight of Unaccompanied Alien Children (PDF, 30 pages -1.26 MB)

Spotlight (PDF, 1 page - 156 KB)

07/30/14 OIG-14-121-D

The Puerto Rico Department of Housing Generally Complied with FEMA Hazard Mitigation Grant Program Eligibility Requirements for Participants of the New Secure Housing Program – Hurricane Georges (PDF, 14 pages -752 KB)

Spotlight (PDF, 1 page - 160 KB)

07/29/14 OIG-14-122 Evaluation of Alleged AUO Misuse at U.S. Citizenship and Immigration Services, Office of Security and Integrity (OSC File No. DI-13-3418) (PDF, 17 pages - 1.08 MB)
07/29/14 OIG-14-119

Implementation Status of the Enhanced Cybersecurity Services Program (PDF, 23 pages - 1.42 MB)
Spotlight (PDF, 1 page - 160 KB)

07/29/14 OIG-14-118-D

FEMA Should Take Steps To Improve the Efficiency and Effectiveness of the Disaster Assistance Helpline for Disaster Survivors That Do Not Speak English or Spanish (PDF, 14 pages -498 KB)

Spotlight (PDF, 1 page - 160 KB)

07/24/14 OIG-14-117

U.S. Customs and Border Protection’s Workload Staffing Model (PDF, 28 pages - 1.09 MB)
Spotlight (PDF, 1 page - 162 KB)

07/21/14 OIG-14-115-D

New York City’s Department of Design and Construction Needs Assistance To Ensure Compliance with Federal Regulations (PDF, 29 pages - 2.46 MB)

Spotlight (PDF, 1 page - 159 KB)

07/21/14 OIG-14-114-D

FEMA Should Recover $3.9 Million of Public Assistance Grant Funds Awarded to Jefferson County, Alabama, as a Result of Severe Storms in April 2011 (PDF, 18 pages - 571 KB)

Spotlight (PDF, 1 page - 171 KB)

07/18/14 OIG-14-113

Domestic Nuclear Detection Office Has Taken Steps To Address Insider Threat, but Challenges Remain (PDF, 29 pages - 925 KB)
Spotlight (PDF, 1 page - 162 KB)

07/03/14 OIG-14-112

U.S. Citizenship and Immigration Services Information Technology Management Progress and Challenges (PDF, 36 pages - 1.34 MB)
Spotlight (PDF, 1 page - 156 KB)

07/01/14 OIG-14-105

U.S. Immigration and Customs Enforcement’s Management of the Federal Employees’ Compensation Act Program (Revised) (PDF, 28 pages - 1.56 MB)
Spotlight (PDF, 1 page - 121 KB)

07/01/14 OIG-14-111-D

FEMA's Initial Response to the Colorado Flood (PDF, 22 pages - 950 KB)

Spotlight (PDF, 1 page - 160 KB)

06/25/14 OIG-14-110-D

Mitigation Planning Shortfalls Precluded FEMA Hazard Mitigation Grants to Fund Residential Safe Room Construction During the Disaster Recovery Phase (PDF, 19 pages - 785 KB)

Spotlight (PDF, 1 page - 130 KB)

06/25/14 OIG-14-109-D

FEMA Should Recover $258,488 of Public Assistance Grant Funds Awarded to the Graton Community Services District, California (PDF, 16 pages - 931 KB)

Spotlight (PDF, 1 page - 123 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)

06/17/14 OIG-14-107-D

FEMA Should Recover $1.3 Million of Public Assistance Grant Funds Awarded to Desire Street Ministries, New Orleans, Louisiana, for Hurricane Katrina (PDF, 13 pages - 374 KB)

Spotlight (PDF, 1 page - 159 KB)

06/17/14 OIG-14-106-D

FEMA's Response to the Disaster in Galena, Alaska (PDF, 19 pages - 780 KB)

Spotlight (PDF, 1 page - 162 KB)

06/10/14 OIG-14-104-D

FEMA Should Recover $764,968 of Public Assistance Program Grant Funds Awarded to the University of Hawaii, Honolulu, Hawaii (PDF, 13 pages - 559 KB)

Spotlight (PDF, 1 page - 162 KB)

06/10/14 OIG-14-103-D

Tuolumne County, California, Has Policies, Procedures, and Business Practices in Place Adequate To Manage FEMA Public Assistance Grant Funds (PDF, 9 pages - 667 KB)

Spotlight (PDF, 1 page - 159 KB)

06/10/14 OIG-14-102-D

Capping Report: FY 2013 FEMA Public Assistance and Hazard Mitigation Grant and Subgrant Audits (PDF, 26 pages - 623 KB)

Spotlight (PDF, 1 page - 159 KB)

06/06/14 OIG-14-101-D

Pearl River Community College, Mississippi, Properly Accounted for and Expended FEMA Public Assistance Grant Funds Awarded under Hurricane Katrina (PDF, 7 pages - 410 KB)

Spotlight (PDF, 1 page - 157 KB)

06/05/14 OIG-14-99

Radio Frequency Identification Security at USCIS Is Managed Effectively, But Can Be Strengthened (PDF, 22 pages - 764 KB)
Spotlight (PDF, 1 page - 159 KB)

05/28/14 OIG-14-98

Information Technology Management Letter for the Transportation Security Administration Component of the FY 2013 Department of Homeland Security Financial Statement Audit (PDF, 8 pages - 328 KB)
Spotlight (PDF, 1 page - 187 KB)

05/28/14 OIG-14-97

Information Technology Management Letter for the FY 2013 Department of Homeland Security’s Financial Statement Audit – National Protection and Programs Directorate (PDF, 17 pages - 993 KB)
Spotlight (PDF, 1 page - 121 KB)

05/28/14 OIG-14-96

Information Technology Management Letter for the FY 2013 United States Customs and Border Protection Financial Statement Audit (PDF, 20 pages - 497 KB)
Spotlight (PDF, 1 page - 187 KB)

05/22/14 OIG-14-95-D

FEMA Should Recover $8.0 Million of $26.6 Million in Public Assistance Grant Funds Awarded to St. Stanislaus College Preparatory in Mississippi – Hurricane Katrina (PDF, 12 pages - 918 KB)

Spotlight (PDF, 1 page - 117 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)

05/06/14 OIG-14-100-D

FEMA’s Slab Removal Waiver in Oklahoma 4117-DR-OK (PDF, 9 pages - 411 KB)

Spotlight (PDF, 1 page - 159 KB)

05/06/14 OIG-14-91-D

FEMA Could Realize Millions in Savings by Strengthening Policies and Internal Controls Over Grant Funding for Permanently Relocated Damaged Facilities (PDF, 24 pages - 1.47 MB)

Spotlight (PDF, 1 page - 162 KB)

05/06/14 OIG-14-83

Science and Technology Directorate's Management Letter for FY 2013 DHS Financial Statements Audit  (PDF, 8 pages - 369 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)

05/02/14 OIG-14-90

North Dakota’s Management of Homeland Security Grant Program Awards for Fiscal Years 2010 Through 2012 (PDF, 48 pages - 1.86 MB)
Spotlight (PDF, 1 page - 166 KB)

05/02/14 OIG-14-89

South Dakota’s Management of Homeland Security Grant Program Awards for Fiscal Years 2010 Through 2012 (PDF, 47 pages - 1.40 MB)
Spotlight (PDF, 1 page - 166 KB)

05/02/14 OIG-14-88

Information Technology Management Letter for the U.S. Coast Guard Component of the FY 2013 DHS Financial Statement Audit (PDF, 18 page - 390 KB)
Spotlight (PDF, 1 page - 158 KB)

05/02/14 OIG-14-87

Alabama's Management of State Homeland Security Program Grants Awarded During Fiscal Years 2010 Through 2012 (PDF, 26 pages - 1.59 MB)
Spotlight (PDF, 1 page - 159 KB)

04/29/14 OIG-14-85

Information Technology Management Letter for the Immigration and Customs Enforcement Component of the FY 2013 Department of Homeland Security’s Financial Statement Audit (PDF, 17 pages - 465 KB)
Spotlight (PDF, 1 page - 159 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)

04/25/14 OIG-14-80

Information Technology Management Letter for the USCIS Component of the FY 2013 DHS Financial Statement Audit (PDF, 16 pages - 387 KB)
Spotlight (PDF, 1 page - 203 KB)

04/24/14 OIG-14-81

Iowa’s Management of Homeland Security Grant Program Awards for Fiscal Years 2010 Through 2012 (PDF, 30 pages - 982 KB)
Spotlight (PDF, 1 page - 159 KB)

04/24/14 OIG-14-76

Information Technology Management Letter for the Federal Emergency Management Agency Component of the FY 2013 Department of Homeland Security Financial Statement Audit (PDF, 24 pages - 417 KB)
Spotlight (PDF, 1 page - 188 KB)

04/23/14 OIG-14-79

Transportation Security Administration's Management Letter for FY 2013 DHS Financial Statements Audit (PDF, 21 pages - 632 KB)
Spotlight (PDF, 1 page - 157 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-14-77

Federal Emergency Management Agency's Management Letter for FY 2013 DHS Financial Statements Audit (PDF, 20 pages - 682 KB)
Spotlight (PDF, 1 page - 156 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)

04/22/14 OIG-14-72-D

FEMA Should Review the Eligibility of $523,007 of $5.4 Million in Public Assistance Grant Funds Awarded to the Borough of Belmar, New Jersey, for Hurricane Sandy Debris Removal Activities (PDF, 11 pages - 353 KB)

Spotlight (PDF, 1 page - 149 KB)

04/21/14 OIG-14-74

United States Secret Service’s Management Letter for FY 2013 DHS Financial Statements Audit (PDF, 10 pages - 300 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-14-71

U.S. Citizenship and Immigration Services’ Management Letter for FY 2013 DHS Financial Statements Audit (PDF, 9 pages - 300 KB)
Spotlight (PDF, 1 page - 156 KB)

04/21/14 OIG-14-70

Intelligence and Analysis’s Management Letter for FY 2013 DHS Financial Statements Audit (PDF, 20 pages - 580 KB)
Spotlight (PDF, 1 page - 156 KB)

04/21/14 OIG-14-69

United States Coast Guard’s Management Letter for FY 2013 DHS Financial Statements Audit (PDF, 10 pages - 306 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)

04/21/14 OIG-14-66

U.S. Immigration and Customs Enforcement’s Management Letter for FY 2013 DHS Financial Statements Audit (PDF, 10 pages - 305 KB)
Spotlight (PDF, 1 page - 156 KB)

04/21/14 OIG-14-65

Management Letter for the U.S. Customs and Border Protection’s FY 2013 Consolidated Financial Statements (PDF, 8 pages - 398 KB)
Spotlight (PDF, 1 page - 156 KB)

04/15/14 OIG-14-63-D

FEMA Should Recover $1.7 Million of Public Assistance Grant Funds Awarded to the City of Waveland, Mississippi – Hurricane Katrina (PDF, 13 pages - 524 KB)

Spotlight (PDF, 1 page - 158 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)

04/09/14 OIG-14-62

Alaska’s Management of Homeland Security Grant Program Awards for Fiscal Years 2010 Through 2012 (PDF, 28 pages - 722 KB)
Spotlight (PDF, 1 page - 161 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)

03/27/14 OIG-14-59

Independent Auditors’ Report on U.S. Customs and Border Protection’s FY 2013 Financial Statement (PDF, 12 pages - 589 KB)
Spotlight (PDF, 1 page - 158 KB)

03/26/14 OIG-14-58-D

The Village of Saltaire, New York, Generally Managed FEMA’s Public Assistance Grant Funds Effectively (PDF, 13 pages - 533 KB)

Spotlight (PDF, 1 page - 166 KB)

03/24/14 OIG-14-57-D

FEMA Should Review the Eligibility of $689,138 of $5.57 Million in Public Assistance Grant Funds Awarded to Little Egg Harbor Township, New Jersey, for Hurricane Sandy Debris Removal Activities (PDF, 13 pages - 533 KB)

Spotlight (PDF, 1 page - 166 KB)

03/24/14 OIG-14-56-D

Santa Cruz Port District Generally Followed Regulations for Spending FEMA Public Assistance Funds (PDF, 8 pages - 390 KB)

Spotlight (PDF, 1 page - 158 KB)

03/24/14 OIG-14-52

Implementation Status of EINSTEIN 3 Accelerated (PDF, 27 pages - 2.81 MB)
Spotlight (PDF, 1 page - 153 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)

03/21/14 OIG-14-54-D

FEMA Should Recover $3.7 Million in Unneeded Funds and Review the Eligibility of $344,319 of $5.84 Million in Public Assistance Grant Funds Awarded to the Borough of Beach Haven, New Jersey, for Hurricane Sandy Debris Removal Activities (PDF, 10 pages - 364 KB)

Spotlight (PDF, 1 page - 165 KB)

03/21/14 OIG-14-53-D

FEMA Should Recover $2.3 Million of Unsupported, Unused, and Ineligible Grant Funds Awarded to East Jefferson General Hospital, Metairie, Louisiana (PDF, 12 pages - 648 KB)

Spotlight (PDF, 1 page - 160 KB)

03/19/14 OIG-14-51-D

The City of Jacksonville, Florida, Successfully Accounted for and Expended FEMA Public Assistance Grant Funds Awarded for Tropical Storm Fay (PDF, 8 pages - 373 KB)

Spotlight (PDF, 1 page - 158 KB)

03/19/14 OIG-14-50-D

FEMA's Initial Response to the Oklahoma Severe Storms and Tornadoes (PDF, 16 pages - 605 KB)

Spotlight (PDF, 1 page - 153 KB)

03/13/14 OIG-14-49-D FEMA Should Recover $8.2 Million of the $14.9 Million of Public Assistance Grant Funds Awarded to the Harrison County School District, Mississippi—Hurricane Katrina (PDF, 11 pages - 1.05 MB)
Spotlight (PDF, 1 page - 167 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)

02/28/14 OIG-14-47

U.S. Customs and Border Protection’s Advanced Training Center Acquisition (PDF, 33 pages - 2.22 MB)
Spotlight (PDF, 1 page - 158 KB)

02/28/14 OIG-14-46-D FEMA’s Dissemination of Procurement Advice Early in Disaster Response Periods (PDF, 11 pages - 299 KB)
Spotlight (PDF, 1 page - 156 KB)
02/27/14 OIG-14-45-D New Jersey Complied with Applicable Federal and State Procurement Standards when Awarding Emergency Contracts for Hurricane Sandy Debris Removal Activities (PDF, 10 pages - 819 KB)
Spotlight (PDF, 1 page - 163 KB)
02/25/14 OIG-14-44-D FEMA Should Recover $5.3 Million of the $52.1 Million of Public Assistance Grant Funds Awarded to the Bay St. Louis Waveland School District in Mississippi—Hurricane Katrina (PDF, 13 pages - 422 KB)
Spotlight (PDF, 1 page - 157 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)

02/21/14 OIG-14-42

The USCG's Oversight of Recommendations from Deepwater Horizon After Action Reports (PDF, 24 pages - 1.36 MB)
Spotlight (PDF, 1 page - 157 KB)

02/18/14 OIG-14-32

Ensuring the Integrity of CBP’s Secure Electronic Network for Travelers Rapid Inspection Program (Redacted) (PDF, 83 pages - 2.04 MB)
Spotlight (PDF, 1 page - 157 KB)

02/12/14 OIG-14-41

Independent Review of U.S. Customs and Border Protection’s Reporting of FY 2013 Detailed Accounting Submission (PDF, 13 pages - 1.04 MB)
Spotlight (PDF, 1 page - 155 KB)

02/12/14 OIG-14-40 Independent Review of U.S. Customs and Border Protection's Reporting of FY 2013 Drug Control Performance Summary Report (PDF, 16 pages - 856 KB)
Spotlight (PDF, 1 page - 155 KB)
02/12/14 OIG-14-39 Independent Review of U.S. Coast Guard's Reporting of FY 2013 Detailed Accounting Submission (PDF, 15 pages - 673 KB)
Spotlight (PDF, 1 page - 155 KB)
02/12/14 OIG-14-38 Review of U.S. Immigration and Customs Enforcement’s Reporting of FY 2013 Drug Control Performance Summary Report (PDF, 13 pages - 909KB)
Spotlight (PDF, 1 page - 155 KB)
02/12/14 OIG-14-37 Independent Review of U.S. Immigration and Customs Enforcement’s Reporting of FY 2013 Detailed Accounting Submission (PDF, 10 pages - 838 KB)
Spotlight (PDF, 1 page - 154 KB)
02/12/14 OIG-14-36 USCIS Controls To Ensure Employers Sponsoring H-1B and L-1 Employees Pay Applicable Border Security Fee (PDF, 27 pages - 1.29 MB)
Spotlight (PDF, 1 page - 155 KB)
02/11/14 OIG-14-35 Independent Review of U.S. Coast Guard’s Reporting of FY 2013 Drug Control Performance Summary Report (PDF, 11 pages - 3.11 MB)
Spotlight (PDF, 1 page - 151 KB)
02/11/14 OIG-14-33 U.S. Immigration and Customs Enforcement’s Worksite Enforcement Administrative Inspection Process (PDF, 30 pages - 1.46 MB)
Spotlight (PDF, 1 page - 158 KB)
02/11/14 OIG-14-34-D The City of Raleigh, North Carolina, Properly Accounted for and Expended FEMA Public Assistance Grant Funds Awarded for April 2011 Disaster (PDF, 6 pages -761 KB)
Spotlight (PDF, 1 page - 154 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)
02/05/14 OIG-14-30-D Rural Electric Cooperative, Lindsay, Oklahoma, Generally Accounted for and Expended FEMA Public Assistance Grant Funds Correctly (PDF, 9 pages -308 KB)
Spotlight (PDF, 1 page - 156 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)
01/29/14 OIG-14-28-D FEMA Should Recover $302,775 of Public Assistance Funds Awarded to the City of Oakland, California (PDF, 11 pages -398 KB)
Spotlight (PDF, 1 page - 159 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)
01/24/14 OIG-14-26-D George County, Mississippi, Successfully Managed FEMA’s Hazard Mitigation Grant Funds – Hurricane Katrina (PDF, 13 pages -331 KB)
Spotlight (PDF, 1 page - 157 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)
12/30/13 OIG-14-24-D The Town of San Anselmo, California, Generally Followed Regulations for Spending FEMA Public Assistance Funds (PDF, 10 pages -677 KB)
Spotlight (PDF, 1 page - 156 KB)
12/20/13 OIG-14-23 Delaware’s Management of State Homeland Security Program Grants Awarded During Fiscal Years 2010 Through 2012 (PDF, 8 pages - 252 KB)
Spotlight (PDF, 1 page - 155 KB)
12/20/13 OIG-14-22 Annual Report to Congress on States’ and Urban Areas’ Management of Homeland Security Grant Programs Fiscal Year 2013 (PDF, 14 pages - 378 KB)
Spotlight (PDF, 1 page - 171 KB)
12/17/13 OIG-14-21 DHS Home-to-Work Transportation (PDF, 22 pages - 773 KB)
Spotlight (PDF, 1 page - 121 KB)
12/17/13 OIG-14-20 Adequacy of USSS Efforts to Identify, Mitigate, and Address Instances of Misconduct and Inappropriate Behavior (Redacted) (PDF, 144 pages - 2.02 MB)
Spotlight (PDF, 1 page - 157 KB)
12/12/13 OIG-14-19 United States Citizenship and Immigration Services’ Employment-Based Fifth Preference (EB-5) Regional Center Program (PDF, 40 pages - 2.26 MB)
Spotlight (PDF, 1 page - 158 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)
12/11/13 OIG-14-15-D The City of Chattanooga, Tennessee, Properly Accounted For and Expended FEMA Public Assistance Grant Funds (PDF, 8 pages -365 KB)
Spotlight (PDF, 1 page - 156 KB)
12/11/13 OIG-14-13-D Brevard County, Florida, Properly Accounted For and Expended FEMA Public Assistance Grant Funds Received Under Tropical Storm Fay (PDF, 7 pages -300 KB)
Spotlight (PDF, 1 page - 156 KB)
12/10/13 OIG-14-16 American Samoa’s Management of Homeland Security Grant Program Awards for Fiscal Years 2009 Through 2011 (PDF, 65 pages - 3.15 MB)
Spotlight (PDF, 1 page - 167 KB)
12/09/13 OIG-14-14 Oregon’s Management of State Homeland Security Grant Program Awards for Fiscal Years 2010 Through 2012 (PDF, 32 pages - 2.16 MB)
Spotlight (PDF, 1 page - 168 KB)
12/05/13 OIG-14-12-D FEMA Should Recover $10.9 Million of Improper Contracting Costs from Grant Funds Awarded to Columbus Regional Hospital, Columbus, Indiana (PDF, 14 pages - 654 KB)
Spotlight (PDF, 1 page - 160 KB)
12/03/13 OIG-14-11-D FEMA Should Recover $6.1 Million of Public Assistance Grant Funds Awarded to Orlando Utilities Commission under Hurricane Frances (PDF, 10 pages - 756 KB)
Spotlight (PDF, 1 page - 168 KB)
11/22/13 OIG-14-10-D FEMA Should Recover $48.9 Million for Inadequate Insurance Coverage for Holy Cross School, New Orleans, Louisiana (PDF, 9 pages - 338 KB)
Spotlight (PDF, 1 page - 158 KB)
11/21/13 OIG-14-09 Evaluation of DHS’ Information Security Program for Fiscal Year 2013 (PDF, 50 pages - 1.16 MB)
Spotlight (PDF, 1 page - 159 KB)
11/22/13 OIG-14-10-D FEMA Should Recover $48.9 Million for Inadequate Insurance Coverage for Holy Cross School, New Orleans, Louisiana (PDF, 9 pages - 338 KB)
Spotlight (PDF, 1 page - 158 KB)
11/21/13 OIG-14-08-D FEMA Should Recover $615,613 of Public Assistance Grant Funds Awarded to Orlando Utilities Commission under Hurricane Jeanne (PDF, 10 pages - 326 KB)
Spotlight (PDF, 1 page - 127 KB)
11/20/13 OIG-14-07-D FEMA Should Recover $154,143 of Public Assistance Grant Funds Awarded to Brevard County, Florida, under Hurricane Wilma (PDF, 9 pages - 385 KB)
Spotlight (PDF, 1 page - 157 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)
11/01/13 OIG-14-04 Puerto Rico’s Management of Homeland Security Grant Program Awards for Fiscal Years 2009 Through 2011 (PDF, 53 pages - 2.15 MB)
Spotlight (PDF, 1 page - 166 KB)
10/31/13 OIG-14-03-D Santa Cruz County, California, Generally Followed Regulations for Spending FEMA Public Assistance Funds (PDF, 9 pages - 346 KB)
Spotlight (PDF, 1 page - 156 KB)
10/25/13 OIG-14-02 DHS' Efforts to Coordinate the Activities of Federal Cyber Operations Centers (PDF, 29 pages - 1.09 MB)
Spotlight (PDF, 1 page - 153 KB)
10/24/13 OIG-14-01-D FEMA’s Application of Rules and Federal Regulations in Determining Debris Removal Eligibility for Livingston Parish, Louisiana (PDF, 17 pages - 926 KB)
Spotlight (PDF, 1 page - 156 KB)

Fiscal Year 2013

 

Date Issued Report Number Report Title
03/26/14 OIG-13-120
(revised)
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)
05/29/13 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)

 

Fiscal Year 2012

 

 

Date Issued

Report Number Report Title 
04/20/16 OIG-12-48 Department of Homeland Security’s Compliance with the Improper Payments Elimination and Recovery Act of 2010 (Revised) (PDF, 32 pages – 1.16 MB)  
09/28/12 OIG-12-133 Department of Homeland Security Compliance with the Federal Acquisition Regulation Revisions on Proper Use and Management of Cost-Reimbursement Contracts (PDF, 27 pages – 960 KB)
Spotlight (PDF, 1 page - 156 KB) 
09/27/12 OIG-12-131 U.S. Customs and Border Protection’s Penalty Process – Statute of Limitations (PDF, 20 pages – 1.78 MB)
Spotlight (PDF, 1 page - 157 KB) 
09/27/12 OIG-12-128 TSA Management and Oversight at Honolulu International Airport (Redacted) (PDF, 50 pages – 2.65 MB)
Spotlight (PDF, 1 page - 159 KB) 
09/26/12 OIG-12-132 CBP’s Strategy to Address Illicit Cross Border Tunnels (PDF, 24 pages – 1.69 MB)
Spotlight (PDF, 1 page - 159 KB) 
09/26/12 OIG-12-130 The Performance of 287(g) Agreements FY 2012 Follow-Up (PDF, 15 pages – 508 KB)
Spotlight (PDF, 1 page - 157 KB) 
09/25/12 OIG-12-129 Costs Invoiced for Checked Baggage Inspection Systems and Closed-Circuit Television Cameras at Orlando International Airport (PDF, 9 pages – 263 KB)
Spotlight (PDF, 1 page - 154 KB) 
09/25/12 OIG-12-120 Transportation Security Administration Has Taken Steps To Address the Insider Threat But Challenges Remain (Redacted) (PDF, 39 pages – 1.08 MB) 
09/21/12 OIG-12-127 FEMA’s Efforts To Recoup Improper Payments in Accordance with the Disaster Assistance Recoupment Fairness Act of 2011 (3) (PDF, 14 pages – 486 KB)
Spotlight (PDF, 1 page - 158 KB) 
09/20/12 OIG-12-126 Costs Claimed by Sumter County, FL, Fire Rescue under Fire Station Construction Grant Number EMW-2009-FC-05940R (PDF, 10 pages – 628 KB)
Spotlight (PDF, 1 page - 158 KB) 
09/19/12 OIG-12-125 U.S. Citizenship and Immigration Services Systematic Alien Verification for Entitlements Program Issues (PDF, 15 pages – 748 KB)
Spotlight (PDF, 1 page - 159 KB) 
09/14/12 OIG-12-124 The State of Utah’s Management of Urban Areas Security Initiative Grants Awarded During Fiscal Years 2008 Through 2010 (PDF, 15 pages – 435 KB)
Spotlight (PDF, 1 page - 157 KB) 
09/14/12 OIG-12-123 Costs Invoiced by Sacramento County for a Checked Baggage Screening Project Under Agreement Number HSTS04-09-H-REC148 (PDF, 13 pages – 950 KB)
Spotlight (PDF, 1 page - 156 KB) 
09/14/12 OIG-12-122 State of Kansas’ Management of State Homeland Security Program Grants Awarded During Fiscal Years 2008 Through 2010 (PDF, 22 pages – 867 KB)
Spotlight (PDF, 1 page - 156 KB) 
09/14/12 OIG-12-121 Costs Invoiced by the Omaha Airport Authority for Closed Circuit Television Cameras at Omaha Eppley Airfield Airport (PDF, 8 pages – 292 KB)
Spotlight (PDF, 1 page - 153 KB) 
09/13/12 OIG-12-119 Annual Review of the United States Coast Guard’s Mission Performance (FY 2011) (PDF, 36 pages – 844 KB)
Spotlight (PDF, 1 page - 157 KB) 
09/12/12 DD-12-20 FEMA Public Assistance Grant Funds Awarded to St. Charles Parish, Louisiana (PDF, 13 pages – 417 KB)
Spotlight (PDF, 1 page - 158 KB) 
09/11/12 OIG-12-118 FEMA’s Management of Corrective Actions and Lessons Learned From National Level Exercises (PDF, 21 pages – 850 KB)
Spotlight (PDF, 1 page - 159 KB) 
09/11/12 OIG-12-107 Adherence to Acquisition Management Policies Will Help Reduce Risks to the Technology Integration Program (Revised) (PDF, 21 pages – 984 KB) 
09/07/12 OIG-12-117 Customs and Border Protection's Office of Regulatory Audit (PDF, 28 pages – 1.60 MB)
Spotlight (PDF, 1 page - 159 KB) 
09/07/12 OIG-12-116 The State of Arkansas’ Management of State Homeland Security Program Grants Awarded, During Fiscal Years 2008 Through 2010 (PDF, 37 pages – 2.56 MB)
Spotlight (PDF, 1 page - 159 KB) 
09/07/12 OIG-12-115 Review of DHS' Information Security Program for Intelligence Systems for Fiscal Year 2012
Spotlight (PDF, 1 page - 154 KB) 
08/31/12 OIG-12-104 CBP Acquisition of Aviation Management Tracking System (Revised) (PDF, 15 pages – 1.07 MB) 
08/31/12 OIG-12-100 Effects of a Security Lapse on FPS' Michigan Guard Services Contract (Redacted) (Revised) (PDF, 38 pages – 1.72 MB) 
08/31/12 OIG-12-73 U.S. Coast Guard's Maritime Patrol Aircraft (Revised) (PDF, 19 pages – 987 KB) 
08/31/12 OIG-12-68 U.S. Coast Guard’s Acquisition of the Sentinel Class – Fast Response Cutter (Revised) (PDF, 30 pages – 1.99 MB) 
08/31/12 OIG-12-67 Federal Protective Service's Exercise of a Contract Option for the Risk Assessment and Management Program (Revised) (PDF, 13 pages – 740 KB) 
08/30/12 OIG-12-114 The State of Michigan’s Management of State Homeland Security Program and Urban Areas Security Initiative Grants Awarded During Fiscal Years 2007 Through 2009) (PDF, 42 pages – 3.28 MB)
Spotlight (PDF, 1 page - 156 KB) 
08/27/12 DS-12-13 FEMA Public Assistance Grant Funds Awarded to City of Vacaville, California (PDF, 9 pages – 325 KB)

Spotlight (PDF, 1 page - 152 KB)

08/27/12 DD-12-19 Direct Administrative Costs Paid for FEMA Public Assistance Grant Funds (PDF, 23 pages – 1.30 MB)

Spotlight (PDF, 1 page - 156 KB)

08/27/12 DD-12-18 FEMA Public Assistance Grant Funds Awarded to St. Tammany Parish Sheriff’s Office, Slidell, Louisiana (PDF, 16 pages – 533 KB)

Spotlight (PDF, 1 page - 157 KB)

08/27/12 DA-12-26 FEMA Public Assistance Grant Funds Awarded to South Florida Water Management District Under Hurricane Frances (PDF, 13 pages – 535 KB)

Spotlight (PDF, 1 page - 156 KB)

08/27/12 DA-12-25 FEMA Public Assistance Grant Funds Awarded to City of Pensacola, Florida – Hurricane Dennis (PDF, 6 pages – 470 KB)

Spotlight (PDF, 1 page - 156 KB)

 
08/27/12 DA-12-24 FEMA Public Assistance Grant Funds Awarded to South Florida Water Management District Under Hurricane Jeanne(PDF, 9 pages – 492 KB)

Spotlight (PDF, 1 page - 156 KB)

08/27/12 DA-12-23 FEMA Public Assistance Grant Funds Awarded to South Florida Water Management District Under Hurricane Charley (PDF, 10 pages – 511 KB)

Spotlight (PDF, 1 page - 156 KB)

08/22/12 OIG-12-112 DHS Can Strengthen Its International Cybersecurity Programs (Redacted) (PDF, 31 pages – 1.45 MB)

Spotlight (PDF, 1 page - 938 KB)

08/15/12 OIG-12-103 Efficiency and Effectiveness of TSA's Visible Intermodel Prevention and Response Program Within Rail and Mass Transit Systems (Redacted) (PDF, 93 pages – 3.83 MB)

Spotlight (PDF, 1 page - 157 KB)

08/13/12 OIG-12-113 Costs Claimed by Brunswick Volunteer Fire Company under Fire Station Construction Grant Number EMW-2009-FC-00409 (PDF, 9 pages – 329 KB)

Spotlight (PDF, 1 page - 156 KB)

08/13/12 OIG-12-111 US-VISIT Faces Challenges in Identifying and Reporting Multiple Biographic Identities (Redacted) (PDF, 16 pages – 1.16 MB)

Spotlight (PDF, 1 page - 159 KB)

08/09/12 OIG-12-109 Survey of Hazard Mitigation Planning (PDF, 19 pages – 970 KB)

Spotlight (PDF, 1 page - 157 KB)

08/03/12 OIG-12-110 The State of Georgia’s Management of State Homeland Security Program and Urban Areas Security Initiative Grants Awarded During Fiscal Years 2008 Through 2010 (PDF, 53 pages – 2.98 MB)

Spotlight (PDF, 1 page - 160 KB)

08/01/12 OIG-12-108 Special Report: Summary of Significant Investigations January 1, 2011, to December 31, 2011 (PDF, 40 pages – 950 KB)

Spotlight (PDF, 1 page - 153 KB)

07/30/12 OIG-12-106 Costs Invoiced by McKing Consulting Corporation Under Order Number HSFEHQ-05-F-0438 (PDF, 34 pages – 1.16 MB)

Spotlight (PDF, 1 page - 156 KB)

07/30/12 OIG-12-105 Costs Invoiced by the City of Phoenix for Checked Baggage Screening Projects at the Phoenix Sky Harbor International Airport (PDF, 84 pages – 1.49 MB)

Spotlight (PDF, 1 page - 157 KB)

07/26/12 OIG-12-102 The State of New Mexico’s Management of State Homeland Security Program Grants Awarded During Fiscal Years 2007 through 2009 (PDF, 58 pages – 2.99 MB)

Spotlight (PDF, 1 page - 165 KB)

07/18/12 DS-12-12 FEMA Public Assistance Grant Funds Awarded to the Alaska Department of Transportation and Public Facilities, Central Region, Anchorage, Alaska (PDF, 13 pages – 368 KB)

Spotlight (PDF, 1 page - 158 KB)

07/18/12 DA-12-22 FEMA Public Assistance Grant Funds Awarded to the Long Beach Port Commission, Long Beach, Mississippi (PDF, 9 pages – 338 KB)

Spotlight (PDF, 1 page - 158 KB)

07/17/12 OIG-12-99 Circumstances Surrounding the Issuance of a Security Clearance and Suitability Determination to a General Manager at TSA’s Legacy Threat Assessment and Credentialing Office

Spotlight (PDF, 1 page - 158 KB)

07/13/12 OIG-12-98 Costs Claimed by Grand Traverse Metro Emergency Services Authority under a Fire Station Construction Grant (PDF, 24 pages – 728 KB)

Spotlight (PDF, 1 page - 155 KB)

07/13/12 OIG-12-97 Costs Claimed by Bristol Township Volunteer Fire Department under Fire Station Construction Grant No. EMW-2009-FC-01627R (PDF, 13 pages – 781 KB)

Spotlight (PDF, 1 page - 158 KB)

07/04/12 OIG-12-94 Implementation and Coordination of TSA’s Secure Flight Program (Redacted) (PDF, 66 pages – 1.2 MB)

Spotlight (PDF, 1 page - 157 KB)

07/03/12 DS-12-11 FEMA Public Assistance Grant Funds Awarded to County of El Dorado, California (PDF, 10 pages – 466 KB)

Spotlight (PDF, 1 page - 158 KB)

07/02/12 OIG-12-96 Review of Allegations of Misconduct and Mismanagement Within TSA’s Office of Global Strategies (Redacted) (PDF, 66 pages – 1.2 MB)

Spotlight (PDF, 1 page - 157 KB)

06/28/12 OIG-12-95 CBP Information Technology Management: Strengths and Challenges (Redacted) (PDF, 41 pages – 2.3 MB)

Spotlight (PDF, 1 page - 156 KB)

06/27/12 OIG-12-93 Progress Has Been Made in Securing Laptops and Wireless Networks at FEMA (PDF, 30 pages – 912 KB)

Spotlight (PDF, 1 page - 161 KB)

06/27/12 OIG-12-92 The Federal Emergency Management Agency’s Requirements for Reporting Homeland Security Grant Program Achievements (PDF, 26 pages – 1.05 MB)

Spotlight (PDF, 1 page - 163 KB)

06/22/12 DA-12-21 FEMA Public Assistance Grant Funds Awarded to City of Hattiesburg, Mississippi (PDF, 11 pages – 513 KB)

Spotlight (PDF, 1 page - 157 KB)

06/22/12 OIG-12-91 FEMA’s Efforts To Recoup Improper Payments in Accordance with the Disaster Assistance Recoupment Fairness Act of 2011 (2)(PDF, 10 pages – 499 KB)

Spotlight (PDF, 1 page - 158 KB)

06/20/12 OIG-12-87

DHS’ Intelligence Community Members’ Continuity of Operations and Intelligence Readiness (PDF, 11 pages – 1.33 MB)

Spotlight (PDF, 1 page - 157 KB)

06/20/12 DD-12-14 FEMA Public Assistance Grant Program Funds Awarded to City of Milwaukee, Wisconsin (PDF, 12 pages – 725 KB)

Spotlight (PDF, 1 page - 157 KB)

06/19/12 DD-12-17 FEMA’s Decisions to Replace Rather than Repair Buildings at the University of Iowa (PDF, 35 pages – 3.95 MB)

Spotlight (PDF, 1 page - 156 KB)

06/19/12 DD-12-16 FEMA Public Assistance Grant Funds Awarded to City of Greensburg, Kansas (PDF, 11 pages – 809 KB)

Spotlight (PDF, 1 page - 157 KB)

06/19/12 DD-12-15 FEMA Public Assistance Grant Funds Awarded to Ochsner Clinic Foundation, New Orleans, Louisiana (PDF, 18 pages – 777 KB)

Spotlight (PDF, 1 page - 159 KB)

06/19/12 DD-12-13 FEMA Hazard Mitigation Grant Program Funds Awarded to Comal County, Texas (PDF, 9 pages – 403 KB)

Spotlight (PDF, 1 page - 158 KB)

06/18/12 DA-12-20 FEMA Public Assistance Grant Funds Awarded to City of Miramar, Florida - Hurricane Wilma (PDF, 9 pages – 374 KB)

Spotlight (PDF, 1 page - 289 KB)

06/18/12 OIG-12-90 Review of Costs Claimed by Washington Township, MI, Fire Department Under Fire Station Construction Grant Number EMW-2009-FC-01152R (PDF, 11 pages – 894 KB)

Spotlight (PDF, 1 page - 935 KB)

06/15/12 OIG-12-89 FEMA’s Progress in Implementing Employee Credentials (PDF, 20 pages – 2.60 MB)

Spotlight (PDF, 1 page - 156 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)

06/01/12 OIG-12-86 Improvements Needed To Strengthen the Customs-Trade Partnership Against Terrorism Initial Validation Process for Highway Carriers (PDF, 18 pages – 1.24 MB)

Spotlight (PDF, 1 page - 158 KB)

05/30/12 OIG-12-85 CBP’s Use of Unmanned Aircraft Systems in the Nation’s Border Security (PDF, 22 pages – 1.96 MB)

Spotlight (PDF, 1 page - 157 KB)

05/30/12 DA-12-19

FEMA Public Assistance Grant Funds Awarded to Catholic Charities Housing Association of Biloxi, Inc. Biloxi, Mississippi (PDF, 9 pages – 378 KB)

Spotlight (PDF, 1 page - 156 KB)

05/30/12 DD-12-12

Legal Responsibility Issues Related to FEMA Public Assistance Grant Funds Awarded to Orleans Parish Criminal Sheriff’s Office, Orleans Parish, Louisiana (PDF, 12 pages – 396 KB)

Spotlight (PDF, 1 page - 159 KB)

05/22/12 DS-12-10

FEMA Public Assistance Grant Funds Awarded to the Alaska Department of Transportation & Public Facilities, Northern Region, Fairbanks, Alaska (PDF, 8 pages – 532 KB)

Spotlight (PDF, 1 page - 157 KB)Spotlight (PDF, 1 page - 157 KB)

05/21/12 OIG-12-84

Free and Secure Trade Program – Continued Driver Eligibility (PDF, 22 pages – 898 KB)

Spotlight (PDF, 1 page - 157 KB)

05/11/12 DA-12-18

FEMA Public Assistance Funds Awarded to Henderson Point Water and Sewer District, Pass Christian, Mississippi (PDF, 11 pages – 718 KB)

Spotlight (PDF, 1 page - 156 KB)

05/11/12 DD-12-11

FEMA Public Assistance Grant Funds Awarded to City of Bogalusa, Louisiana (PDF, 12 pages – 705 KB)

Spotlight (PDF, 1 page - 156 KB)

05/04/12 OIG-12-83

U.S. Citizenship and Immigration Services' Laptop Safeguards Need Improvements (PDF, 22 pages – 1.43 MB)

Spotlight (PDF, 1 page - 152 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)

05/03/12 OIG-12-80

Transportation Security Administration’s Efforts To Identify and Track Security Breaches at Our Nation’s Airports (Redacted) (PDF, 36 pages – 2.58 MB)

Spotlight (PDF, 1 page - 157 KB)

05/03/12 DA-12-17

FEMA Public Assistance Grant Funds Awarded to City of Pompano Beach, Florida - Hurricane Katrina (PDF, 6 pages – 477 KB)

Spotlight (PDF, 1 page - 155 KB)

05/02/12 OIG-12-79

Opportunities to Improve FEMA's Public Assistance Preliminary Damage Assessment Process (PDF, 25 pages – 1.91 MB)

Spotlight (PDF, 1 page - 164 KB)

05/01/12 DA-12-16

FEMA Public Assistance Grant Funds Awarded to the City of Pompano Beach, Florida - Hurricane Wilma (PDF, 7 pages – 402 KB)

Spotlight (PDF, 1 page - 155 KB)

05/01/12 OIG-12-77

Information Technology Management Letter for the FY 2011 U.S. Customs and Border Protection Financial Statement Audit (PDF, 25 pages – 378 KB)

Spotlight (PDF, 1 page - 155 KB)

04/30/12 OIG-12-78

U.S. Customs and Border Protection Privacy Stewardship (PDF, 42 pages – 1.90 MB)

Spotlight (PDF, 1 page - 156 KB)

04/30/12 OIG-12-76 Review of Costs Invoiced by the Spokane Airport Board for Closed Circuit Television Cameras at Spokane International Airport Under Other Transaction Agreement Number HSTS04-09-H-REC304 Awarded by the Transportation Security Administration (PDF, 8 pages – 359 KB)

Spotlight (PDF, 1 page - 161 KB)

04/30/12 OIG-12-75

Review of Costs Invoiced by the Newport News Fire Department Under Fire Station Construction Grant No. EMW-2009-FC-00629 Awarded by the Federal Emergency Management Agency (PDF, 8 pages – 376 KB)

Spotlight (PDF, 1 page - 157 KB)

04/19/12 DD-12-10

Insurance Allocations to FEMA Public Assistance Grant Funds Awarded to the Administrators of the Tulane Educational Fund, New Orleans, Louisiana (PDF, 6 pages – 607 KB)

Spotlight (PDF, 1 page - 155 KB)

04/16/12 OIG-12-71

National Flood Insurance Program’s Management Letter for FY 2011 DHS Consolidated Financial Statements Audit (Redacted) (Revised) (PDF, 13 pages – 540 KB)

Spotlight (PDF, 1 page - 154 KB)

04/13/12 OIG-12-74

Capping Report: FY 2011 FEMA Public Assistance and Hazard Mitigation Grant and Subgrant Audits (PDF, 14 pages – 386 KB)

Spotlight (PDF, 1 page - 156 KB)

04/12/12 DS-12-09

FEMA PA Grant Funds Awarded to the Alaska Department of Transportation & Public Facilities, Northern Region, Fairbanks, AK (PDF, 7 pages – 353 KB)

Spotlight (PDF, 1 page - 157 KB)

04/11/12 DD-12-09

FEMA Region VII Direct Administrative Costs for Harrison County, Missouri (PDF, 4 pages – 321 KB)

Spotlight (PDF, 1 page - 154 KB)

04/11/12 DD-12-08

FEMA Public Assistance Grant Funds Awarded to Dawson Public Power District, Lexington, Nebraska (PDF, 8 pages – 335 KB)

Spotlight (PDF, 1 page - 155 KB)

04/06/12 OIG-12-72

Obligation of American Recovery and Reinvestment Act Funds by the U.S. Customs and Border Protection for Land Ports of Entry (PDF, 17 pages – 723 KB)

Spotlight (PDF, 1 page - 160 KB)

04/05/12 OIG-12-70 Information Technology Management Letter for the Federal Emergency Management Agency Component of the FY 2011 DHS Financial Statement Audit (PDF, 35 pages – 456 KB)

Spotlight (PDF, 1 page - 158 KB)

04/05/12 OIG-12-64

Operations of United States Immigration and Customs Enforcement’s Secure Communities (Revised) (PDF, 25 pages – 1.31 MB)

Spotlight (PDF, 1 page - 152 KB)

04/04/12 DD-12-07 FEMA HMGP Funds Awarded to Wichita Public School District #259,Wichita, Kansas (PDF, 5 pages – 331 KB)
Spotlight (PDF, 1 page - 157 KB) 
04/02/12 DA-12-15 FEMA Public Assistance Grant Funds Awarded to City of Coral Springs, Florida – Hurricane Wilma (PDF, 11 pages – 380 KB)
Spotlight (PDF, 1 page - 160 KB) 
03/28/12 OIG-12-69

Management Letter for U.S. Customs and Border Protection’s FY 2011 Consolidated Financial Statements (PDF, 21 pages – 471 KB)

Spotlight (PDF, 1 page - 152 KB) 
03/27/12 OIG-12-66

Communication Regarding Participation in Secure Communities (PDF, 36 pages – 3.38 MB)

Spotlight (PDF, 1 page - 152 KB) 
03/27/12 OIG-12-65

Independent Auditors’ Report on U.S. Customs and Border Protection’s FY 2011 Financial Statements (PDF, 21 pages – 680 KB)

Spotlight (PDF, 1 page - 152 KB) 
03/27/12 OIG-12-63

United States Customs and Border Protection’s Management of the Federal Employees’ Compensation Act Program (PDF, 21 pages – 784 KB)

Spotlight (PDF, 1 page - 158 KB) 
03/27/12 DA-12-14 FEMA Public Assistance Grant Funds Awarded to the City of Virginia Beach, Virginia
(PDF, 7 pages – 352 KB)
Spotlight (PDF, 1 page - 160 KB) 
03/23/12 OIG-12-62

FEMA's Efforts to Recoup Improper Payments in Accordance With the Disaster Assistance Recoupment Fairness Act of 2011 (PDF, 10 pages – 449 KB)

Spotlight (PDF, 1 page - 153 KB)  
03/23/12 OIG-12-61

The State of Arizona's Management of Urban Areas Security Initiative Grants Awarded During Fiscal Years 2007 through 2009 (PDF, 21 pages – 994 KB)

Spotlight (PDF, 1 page - 160 KB)  
03/21/12 OIG-12-60

Review of Costs Invoiced by the City of Atlanta for a Checked Baggage Screening Project At Hartsfield-Jackson International Airport (PDF, 12 pages – 1.13 MB)

Spotlight (PDF, 1 page - 158 KB)  
03/20/12 DS-12-08 FEMA Public Assistance Grant Funds Awarded to Amador County, California (PDF, 4 pages – 344 KB)
Spotlight (PDF, 1 page - 151 KB) 
03/20/12 DS-12-07 FEMA Public Assistance Grant Funds Awarded to City of Atascadero, California (PDF, 14 pages – 561 KB)
Spotlight (PDF, 1 page - 153 KB) 
03/20/12 OIG-12-56

Information Technology Management Letter for the U.S. Citizenship and Immigration Services Component of the FY 2011 DHS Financial Statement Audit (PDF, 21 pages – 358 KB)

Spotlight (PDF, 1 page - 168 KB)  
03/20/12 DA-12-13 FEMA Public Assistance Grant Funds Awarded to Harrison County Library System, Gulfport, Mississippi (PDF, 9 pages – 369 KB)
Spotlight (PDF, 1 page - 141 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-12-58

USCG’s Management Letter for FY 2011 DHS Consolidated Financial Statements Audit (PDF, 15 pages – 373 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

FLETC'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-12-54

USCIS' Management Letter for FY 2011 DHS Consolidated Financial Statements Audit (PDF, 12 pages – 418 KB)

Spotlight (PDF, 1 page - 140 KB)  
03/14/12 DS-12-06 Interim Report on FEMA Public Assistance Grant Funds Awarded to Los Angeles County, California (PDF, 7 pages – 379 KB)
Spotlight (PDF, 1 page - 145 KB) 
03/14/12 OIG-12-53

TSA’s Management Letter for FY 2011 DHS Consolidated Financial Statements Audit (PDF, 19 pages – 491 KB)

Spotlight (PDF, 1 page - 144 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)  
03/14/12 OIG-12-51 U.S. Immigration and Customs Enforcement’s Management Letter for FY 2011 DHS Consolidated Financial Statements Audit (PDF, 16 pages – 473 KB)
Spotlight (PDF, 1 page - 144 KB)  
03/14/12 OIG-12-50 IT Matters Related to the ICE Component of the FY 2011 DHS Financial Statement Audit (PDF, 19 pages – 329 KB)
Spotlight (PDF, 1 page - 157 KB)  
03/14/12 OIG-12-49  IT Matters Related to the USCG Component of the FY 2011 DHS Financial Statement Audit (PDF, 26 pages – 425 KB)
Spotlight (PDF, 1 page - 154 KB) 
03/14/12 DA-12-12 FEMA Public Assistance Grant Funds Awarded to Massachusetts Department of Conservation and Recreation (PDF, 8 pages – 347 KB)
Spotlight (PDF, 1 page - 160 KB) 
03/13/12  OIG-12-48 DHS’ Compliance with Improper Payments Elimination and Recovery Act of 2010 (IPERA) (PDF, 27 pages – 1081 KB)
Spotlight (PDF, 1 page - 158 KB) 
03/09/12 OIG-12-47

IT Management Letter for the TSA Component of the FY 2011 DHS Financial Statement Audit (PDF, 22 pages – 495 KB)

Spotlight (PDF, 1 page – 162 KB)

03/08/12 DS-12-05

Interim Report on FEMA Public Assistance Grant Funds Awarded to California Department of Parks and Recreation, Sacramento, CA (PDF, 22 pages – 495 KB)

Spotlight (PDF, 1 page – 153 KB)

03/08/12 DS-12-04

FEMA Public Assistance Grant Funds Awarded to Napa County, California (PDF, 48 pages – 4.50 MB)

Spotlight (PDF, 1 page – 153 KB)

03/07/12 OIG-12-46

FEMA’s Management Letter for FY 2011 DHS Consolidated Financial Statements Audit (PDF, 22 pages – 495 KB)

Spotlight (PDF, 1 page – 152 KB)

03/06/12 OIG-12-45

Technical Security Evaluation of DHS Activities at Chicago O'Hare International Airport (Redacted) (PDF, 48 pages – 4.50 MB)

Spotlight (PDF, 1 page – 154 KB)

03/05/12 OIG-12-44

Review of Costs Invoiced by the City of San Antonio Relating to the San Antonio International Airport Terminal B Checked Baggage Screening Project Under Other Transaction Agreement Number HSTS04-09-H-REC168 Awarded by the Transportation Security Administration (PDF, 9 pages – 1.31 MB)

Spotlight (PDF, 1 page – 153 KB)

02/24/12 OIG-12-43

Inspection of FEMA's Regional Offices - Region IX (PDF, 50 pages – 6.59 MB)

Spotlight (PDF, 1 page – 159 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)

02/22/12 DD-12-06

FEMA Public Assistance Grant Funds Awarded to St. Charles Parish, Louisiana (PDF, 11 pages – 2.76 MB)

Spotlight (PDF, 1 page – 153 KB)

02/22/12 DD-12-05

FEMA Public Assistance Grant Funds Awarded to Middle School Advocates, Inc., New Orleans, Louisiana (PDF, 12 pages – 2.75 MB)

Spotlight (PDF, 1 page – 162 KB)

02/22/12 DA-12-11

FEMA Public Assistance Grant Funds Awarded to City of Orlando, Florida - Hurricane Jeanne (PDF, 6 pages – 2.74 MB)

Spotlight (PDF, 1 page – 153 KB)

02/22/12 DA-12-10

FEMA Public Assistance Grant Funds Awarded to City of Orlando, Florida - Hurricane Charley (PDF, 6 pages – 2.76 MB)

Spotlight (PDF, 1 page – 152 KB)

02/22/12 DA-12-09

FEMA Public Assistance Grant Funds Awarded to City of Orlando, Florida -  Hurricane Frances (PDF, 5 pages – 2.73 MB)

Spotlight (PDF, 1 page – 152 KB)

02/17/12 DA-12-08

FEMA Public Assistance Grant Funds Awarded to the Kentucky National Guard (PDF, 7 pages – 2.73 MB)

Spotlight (PDF, 1 page – 153 KB)

02/17/12 OIG-12-41

Review of Costs Invoiced Under an Agreement with TSA for a Checked Baggage Screening Project at Jackson Hole Airport (PDF, 9 pages – 2.71 MB)

Spotlight (PDF, 1 page – 157 KB)

02/16/12 OIG-12-40

Costs Invoiced by San Jose for a Checked Baggage Screening Project at the Norman Y. Mineta San Jose International Airport (PDF, 16 pages – 2.98 MB)

Spotlight (PDF, 1 page – 158 KB)

02/16/12 OIG-12-38

Transportation Security Administration's Use of Back Scatter Units (PDF, 32 pages – 3.61 MB)

Spotlight (PDF, 1 page – 156 KB)

02/16/12 DA-12-07

FEMA Public Assistance Grant Funds Awarded to Puerto Rico Highway and Transportation Authority - Flood Events (Oct 2005) (PDF, 7 pages – 3.36 MB)

Spotlight (PDF, 1 page – 154 KB) 
02/13/12 OIG-12-39

Information Sharing on Foreign Nationals: Border Security (Redacted) (PDF, 59 pages – 4.29 MB)

Spotlight (PDF, 1 page – 153 KB)

02/09/12 DS-12-03

FEMA Public Assistance Grant Funds Awarded to Paso Robles Joint Unified  School District, California (PDF, 12 pages – 2.99 MB)

Spotlight (PDF, 1 page – 155 KB)

02/03/12 DA-12-06

FEMA Public Assistance Grant Funds Awarded to Puerto Rico Highway and Transportation Authority - Tropical Storm Jeanne (PDF, 6 pages – 3.40 MB)

Spotlight (PDF, 1 page - 153 KB)

01/31/12 OIG-12-30

Efforts to Expedite Disaster Recovery in Louisiana (PDF, 16 pages – 3.24 MB)

Spotlight (PDF, 1 page – 152 KB)

01/30/12 OIG-12-37

DHS Contracts Awarded Through Other Than Full and Open Competition During Fiscal Year 2011 (PDF, 28 pages – 2.93 MB)

Spotlight (PDF, 1 page – 164 KB)

01/30/12 OIG-12-36

Independent Review of the U.S. Customs and Border Protection's Reporting of FY 2011 Drug Control Performance Summary Report (PDF, 15 pages – 4.26 MB)

Spotlight (PDF, 1 page – 164 KB)

01/30/12 OIG-12-35

Independent Review of the U.S. Customs and Border Protection's Reporting of FY 2011 Drug Control Obligations (PDF, 11 pages – 3.71 MB)

Spotlight (PDF, 1 page – 164 KB)

01/30/12 OIG-12-34

Independent Review of the U.S. Immigration and Customs Enforcement's Reporting of FY 2011 Drug Control Performance Summary Report (PDF, 16 pages – 2.82 MB)

Spotlight (PDF, 1 page – 164 KB)

01/30/12 OIG-12-33

Independent Review of the U.S. Immigration and Customs Enforcement's Reporting of FY 2011 Drug Control Obligations (PDF, 10 pages – 2.80 MB)

Spotlight (PDF, 1 page – 164 KB)

01/30/12 OIG-12-32

Independent Review of the U.S. Coast Guard’s Reporting of FY 2011 Drug Control Performance Summary Report (PDF, 12 pages – 2.81 MB)

Spotlight (PDF, 1 page – 163 KB)

01/30/12 OIG-12-31

Independent Review of the U.S. Coast Guard's Reporting of FY 2011 Drug Control Obligations (PDF, 28 pages – 4.95 MB)

Spotlight (PDF, 1 page – 163 KB)

01/30/12 OIG-12-29

The U.S. Virgin Islands Management of State Homeland Security Program Grants Awarded During Fiscal Years 2007 through 2009 (PDF, 72 pages – 2.88 MB)

Spotlight (PDF, 1 page – 158 KB)

01/20/12 OIG-12-27

The State of Washington’s Management of Urban Areas Security Initiative Grants Awarded During Fiscal Years 2007 through 2009 (PDF, 27 pages – 3.68 MB)

Spotlight (PDF, 1 page – 158 KB)

01/20/12 OIG-12-28

Allegations of Misconduct and Illegal Discrimination and Retaliation in the Federal Air Marshal Service (PDF, 117 pages - 5.70 KB)

Spotlight (PDF, 1 page - 153 KB)

01/06/12 OIG-12-26

(U) Covert Testing of Access Controls to Secured Airport Areas
Spotlight (PDF, 1 page – 151 KB)

01/06/12 OIG-12-25

CBP's Management Controls over Bonded Facilities (PDF, 12 pages – 3.83 MB)

Spotlight (PDF, 1 page – 152 KB)

01/06/12 DA-12-05 FEMA Public Assistance Grant Funds Awarded to the City of Miami Beach, Florida – Hurricane Katrina (PDF, 7 pages – 3.38 MB)
Spotlight (PDF, 1 page - 153 KB) 
01/05/12 OIG-12-24 The Effects of USCIS Adjudication Procedures and Policies on Fraud Detection by Immigration Services Officers (PDF. 58 pages - 3.18 MB)
Spotlight (PDF, 1 page - 718 KB) 
01/03/12 DA-12-04 FEMA Public Assistance Grant Funds Awarded to the City of Miami Beach, Florida – Hurricane Wilma (PDF, 7 pages – 3.39 MB)
Spotlight (PDF, 1 page - 152 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) 
12/29/11 OIG-12-22 Annual Report to Congress on States’ and Urban Areas’ Management of Homeland Security Grant Programs Fiscal Year 2011 (PDF, 25 pages - 3.78 MB)
Spotlight (PDF, 1 page - 737 KB) 
12/28/11 OIG-12-21

The Preparedness Directorate’s Anti-Deficiency Act Violations for Fiscal Year 2006 Shared Service Administrative Assessments (PDF, 24 pages – 4.22 MB)

Spotlight (PDF, 1 page – 153 KB)

 
12/28/11 OIG-12--20 Future Directions of FEMA’s Temporary Housing Assistance Program (PDF, 47 pages - 4.46 MB)
Spotlight (PDF, 1 page - 994 KB) 
12/22/11 DA-12-03 FEMA's Implementation of the Mississippi Secondary Programmatic Agreement under Hurricane Katrina (PDF, 9 pages - 2.77 MB)
Spotlight (PDF, 1 page - 964 KB) 
12/21/11 OIG-12-19 Homeland Security Grant Program Funds Awarded for Project Shield  (PDF, 25 pages - 3.06 MB)
Spotlight (PDF, 1 page - 654 KB) 
12/16/11 DS-12-02 FEMA Public Assistance Grant Funds Awarded to Marin Municipal Water District, California (PDF. 6 pages - 3.70MB)
Spotlight (PDF, 1 page - 727 KB) 
12/16/11 DS-12-01 FEMA Public Assistance Grant Funds Awarded to Town of Fairfax, California (PDF. 9 pages - 7.41 MB)
Spotlight (PDF, 1 page - 726 KB) 
12/16/11 OIG-12-18 FEMA’s Process for Tracking Public Assistance Insurance Requirements (PDF, 26 pages - 3.63 MB)
Spotlight (PDF, 1 page - 738 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 MB)
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 MB)
Spotlight (PDF, 1 page - 1.31 MB) 
12/06/11 OIG-12-15 Relationships Between Fusion Centers and Emergency Operations Centers (PDF, 47 pages - 6.07 MB)
Spotlight (PDF, 1 page - 815 KB) 
12/01/11 DA-12-02 FEMA Public Assistance Grant Funds Awarded to Long Beach School District, Long Beach, Mississippi (PDF. 8 pages - 2.90 MB)
Spotlight (PDF, 1 page - 738 KB) 
11/29/11 OIG-12-14 The State of Minnesota’s Management of State Homeland Security Program and Urban Areas Security Initiative Grants Awarded During Fiscal Years 2007 through 2009 (PDF, 52 pages - 5.08 MB)
Spotlight (PDF, 1 page - 1.10 MB) 
11/29/11 DD-12-04 FEMA Public Assistance Grant Funds Awarded to Cameron Parish School Board, Cameron, Louisiana (PDF, 7 pages - 3.65 MB)
Spotlight (PDF, 1 page - 629 KB) 
11/23/11 OIG-12-13 The State of Florida’s Management of State Homeland Security Program and Urban Areas Security Initiative Grants Awarded During Fiscal Years 2007 through 2009 (PDF, 30 pages - 9.10 MB)
Spotlight (PDF, 1 page - 287 KB) 
11/23/11 OIG-12-12 U.S. Citizenship and Immigration Services’ Progress in Transformation (PDF, 27 pages - 8.12 MB)
Spotlight (PDF, 1 page - 285 KB) 
11/21/11 OIG-12-11 The State of Oklahoma’s Management of State Homeland Security Program and Urban Areas Security Initiative Grants Awarded During Fiscal Years 2006 through 2008 (PDF, 25 pages - 2.85 MB)
Spotlight (PDF, 1 page - 714 KB) 
11/21/11 OIG-12-06 TSA Penetration Testing of Advanced Imaging Technology
Spotlight (PDF, 1 page - 152 KB) 
11/18/11 OIG-12-09 Use of American Recovery and Reinvestment Act Funds by the U.S. Coast Guard for the Alteration of Bridges Program (PDF, 10 pages - 7.35 MB)
Spotlight (PDF, 1 page - 364 KB) 
11/17/11 DD-12-03 FEMA Hazard Mitigation Grant Program Funds Awarded to Panhandle Regional Planning Commission, Amarillo, Texas (PDF 5 pages - 3.36 MB)
Spotlight (PDF 1 page - 701 KB) 
11/16/11 OIG-12-10 DHS’ Efforts To Coordinate and Enhance Its Support and Information Sharing With Fusion Centers (PDF, 59 pages - 5.25 MB)
Spotlight (PDF, 1 page - 702 KB) 
11/11/11 OIG-12-07 Independent Auditors’ Report on DHS’ FY 2011 Financial Statements and Internal Control over Financial Reporting (PDF, 48 pages - 707 KB)
Spotlight (PDF, 1 page - 4.21 MB) 
11/10/11 OIG-12-08 Major Management Challenges Facing the Department of Homeland Security  (PDF, 34 pages - 2.14 MB)
Spotlight(PDF, 1 page - 367 KMB) 
11/08/11 DA-12-01 FEMA Hazard Mitigation Grant Funds Awarded to Rebuild Northwest Florida, Pensacola, Florida (PDF, 11 pages - 6.65 MB)
Spotlight (PDF, 1 page - 390 KB) 
11/07/11 OIG-12-05 U.S. Customs and Border Protection’s Management of the Purchase and Storage of Steel in Support of the Secure Border Initiative (PDF 27 pages - 3.70 MB)
Spotlight (PDF 1 page - 934 KB) 
11/07/11 OIG-12-04 The State of Colorado’s Management of State Homeland Security Program and Urban Areas Security Initiative Grants Awarded During Fiscal Years 2007 through 2009 (PDF 48 pages - 4.22 MB)
Spotlight (PDF 1 page - 639 KB) 
11/07/11 OIG-12-03 The State of Louisiana’s Management of State Homeland Security Program and Urban Areas Security Initiative Grants Awarded During Fiscal Years 2007 through 2009 (PDF, 24 pages - 4.47 MB)
Spotlight (PDF, 1 page - 939 KB) 
11/01/11 DD-12-02 FEMA Public Assistance Grant Funds Awarded to Prairie Land Electric Cooperative, Inc., Norton, Kansas (PDF, 4 pages - 3.60 MB)
Spotlight (PDF, 1 page - 233KB) 
11/01/11 DD-12-01 FEMA Public Assistance Grant Funds Awarded to Grand River Dam Authority, Vinita, Oklahoma (PDF, 4 pages - 2.73 MB)
Spotlight (PDF, 1 page - 363 KB) 
10/19/11 OIG-12-02  (U) Additional Department Oversight Can Improve DHS' Intelligence Systems Security Program
Spotlight (PDF, 1 page - 290 KB) 
10/19/11 OIG-12-01 National Level Exercise 2011- Federal Partner Participation (PDF, 24 pages - 3.45 MB)
Spotlight (PDF, 1 page - 154 KB) 

 

Fiscal Year 2011

 

 

Date Issued Report Number Report Title
09/30/11 OIG-11-119 The Performance of 287(g) Agreements FY 2011 Update (PDF, 49 pages - 2.99 MB)
09/29/11 OIG-11-117 Review of the Department of Homeland Security’s Capability to Share Cyber Threat Information (Redacted) (PDF, 43 pages - 21 MB)
09/28/11 OIG-11-118 Security Issues with U.S. Customs and Border Protection’s Enterprise Wireless Infrastructure (PDF, 16 pages - 1.49 MB)
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-11-114 Improving FEMA’s Individual Assistance, Technical Assistance Contracts  (PDF, 32 pages - 2.26 MB)
09/27/11 OIG-11-113 Evaluation of DHS’ Information Security Program for Fiscal Year 2011 (PDF, 59 pages -1.87 MB)
09/27/11 DS-11-13 FEMA Public Assistance Grant Funds Awarded to County of Sonoma, California (PDF, pages 5 - 236 KB)
09/27/11 DD-11-22 FEMA Public Assistance Grant Funds Awarded to Henderson County, Illinois (PDF, 7 pages - 211 KB)
09/27/11 DD-11-24 FEMA Public Assistance Grant Funds Awarded to Orleans Parish Criminal Sheriff's Office, Louisiana FEMA Disaster Number 1603-DR-LA (PDF, 8 pages - 310 KB)
09/27/11 DD-11-23 FEMA Region VI Audit Follow-up and Resolution Activities Audit Report Number DD-II-23 (PDF, 9 pages - 304 KB)
09/26/11 OIG-11-115 United States Coast Guard's Internal Controls and Cost Capturing for the Deepwater Horizon Oil Spill (PDF, 36 pages - 1.55 MB)
09/26/11 OIG-11-112 The State of New Jersey’s Management of State Homeland Security Program andUrban Areas Security Initiative Grants Awarded During Fiscal Years 2007 through 2009  (PDF, 52 pages - 956 KB)
09/26/11 OIG-11-111 Annual Review of the United States Coast Guard’s Mission Performance (FY 2010) (PDF, 36 pages - 1.8 MB)
09/26/11 DD-11-21 FEMA Public Assistance Grant Funds Awarded to Jesuit High School, New Orleans, Louisiana  (PDF. 10 pages - 371 KB)
09/15/11 OIG-11-110 DHS Risk Assessment Efforts in the Dams Sector (PDF, 18 pages – 1.58 MB)
09/15/11 DA-11-24 FEMA Public Assistance Grant Funds Awarded to Wayne County, Mississippi, Board of Supervisors  (PDF, 9 pages – 261 KB)
09/13/11 DS-11-12 FEMA Public Assistance Grant Funds Awarded to City of Paso Robles, California (PDF, 8 pages – 306 KB)
09/09/11 OIG-11-109 The Commonwealth of Pennsylvania’s Management of State Homeland Security Program and Urban Areas Security Initiative Grants Awarded During Fiscal Years 2007 through 2009 (PDF, 3 pages – 213 KB)
09/07/11 OIG-11-108 Coast Guard Has Taken Steps To Strengthen Information Technology Management, but Challenges Remain (PDF, 41 pages - 1.02 MB)
09/02/11 OIG-11-106 FEMA’s Contracting Officer’s Technical Representative Program  (PDF, 51 pages - 2.03 MB)
09/02/11 DD-11-20 FEMA Public Assistance Grant Funds Awarded to Calcasieu Parish School Board, Lake Charles, Louisiana (PDF, 13 pages - 813 KB)
09/02/11 DS-11-11 FEMA Public Assistance Grant Funds Awarded to City of Petaluma, California (PDF, 5 pages - 367 KB)
08/26/11 OIG-11-97 Use of American Recovery and Reinvestment Act Funds by U.S. Customs and Border Protection for Construction of Land Ports of Entry  (PDF, 33 pages - 1.57 MB)
08/26/11 DA-11-23 FEMA Public Assistance Grant Funds Awarded to Gulf Coast Community Action Agency, GulfPort, Mississippi (PDF, 7 pages - 299 KB)
08/25/11 OIG-11-105 The U.S. Citizenship and Immigration Services’ Adjudication of Petitions for Nonimmigrant Workers (I-129 Petitions for H-1B and H-2B visas) (PDF, 11 pages - 674 KB)
08/24/11 OIG-11-104 Review of Costs Invoiced by the City of San Francisco Relating to the Terminal 2 Checked Baggage Screening Project at San Francisco International Airport Under Other Transaction Agreement Number HSTS04-09-H-REC123  (PDF, 17 pages - 1.8 MB)
08/24/11 DD-11-19 FEMA Public Assistance Grant Funds Awarde,d to Port ofNew Orleans, Louisiana (PDF, 9 pages - 482 KB)
08/23/11 DD-11-18 FEMA Public Assistance Grant Funds Awarded to Iowa Department of Transportation (PDF, 4 pages - 228 KB)
08/23/11 DD-11-17 Capping Report: FY 2010 FEMA Public Assistance Grant and Subgrant Audits (PDF, 10 pages - 508 KB)
08/19/11 DA-11-22 FEMA Public Assistance Grant Funds Awarded to City of Mobile, Alabama (PDF, 3 pages - 189 KB)
08/19/11 DA-11-21 FEMA Public Assistance Grant Funds Awarded to Memorial Hospital at Gulfport, Mississippi (PDF, 6 pages - 278 KB)
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)
08/12/11 OIG-11-102 Effectiveness and Costs of FEMA’s Disaster Housing Assistance Program  (PDF, 20 pages - 1.13 MB)
08/09/11 DD-11-16 Interim Report on FEMA Public Assistance Grant Funds Awarded to Regional Transit Authority, New Orleans, Louisiana (PDF, 4 pages - 234 KB)
08/05/11 OIG-11-101 Use of DHS Purchase Cards (PDF, 30 pages - 2.3 MB)
08/05/11 DD-11-15  FEMA Public Assistance Grant Funds Awarded to Saint Mary's Academy, New Orleans, Louisiana  (PDF, 8 pages - 412. KB)
08/05/11 DA-11-20 FEMA Public Assistance Grant Funds Awarded to Gulf Shores Utilities, Gulf Shores, Alabama (PDF, 3 pages - 191 KB)
08/02/11 DS-11-10 FEMA Public Assistance Funds Awarded to County of Humboldt, California (PDF, 7 pages - 350 KB)
07/29/11 OIG-11-99 Improvements in Patch and Configuration Management Controls Can Better Protect TSA’s Wireless Network and Devices (Redacted) (PDF, 36 pages - 1.91 MB)
07/27/11 OIG-11-98 Evaluation of DHS’ Security Program and Practices for Intelligence Systems for Fiscal Year 2011  (PDF, 3 pages – 213 KB)
07/22/11 DS-11-09 Reclamation District 768, Arcata, California (PDF, 5 pages - 707 KB)
07/13/11 OIG-11-94 DHS/U.S. Secret Service FY 2009 Antideficiency Act Violation (PDF, 13 pages - 2.8 MB)
07/07/11 OIG-11-96 Transportation Security Administration (TSA) Vetting of Airmen Certificates and General Aviation Airport Access and Security Procedures (PDF, 13 pages – 474 KB)
07/07/11 OIG-11-95 TSA's Oversight of the Airport Badging Process Needs Improvement (Redacted) (PDF, 34 pages - 2.58 MB)
06/27/11 OIG-11-93 DHS Grants Used for Mitigating Risks to Amtrak Rail Stations (Redacted) (PDF, 31 pages – 2.53 KB)
06/27/11 OIG-11-92 Efficacy of Customs and Border Protection’s Bonding Process (PDF, 19 pages – 1.08 MB)
06/17/11 OIG-11-91 Update on DHS’ Procurement and Program Management Operations (PDF, 18 pages – 832 KB)
06/14/11 OIG-11-90 Information Technology Management Letter for the FY 2010 U.S. Customs and Border Protection Financial Statement Audit (Redacted) (PDF, 42 pages – 2.39MB)
06/10/11 OIG-11-89 Planning, Management, and Systems Issues Hinder DHS' Efforts To Protect Cyberspace and the Nation's Cyber Infrastructure (Redacted) (PDF, 39 pages – 4.11MB)
06/06/11 OIG-11-88 Compendium of Disaster Preparedness Programs (PDF, 44 pages – 2.69MB)
06/03/11 OIG-11-87 Management Oversight and Additional Automated Capabilities Needed to Improve Intelligence Information Sharing (Redacted) (PDF, 30 pages – 1.97MB)
06/01/11 OIG-11-86 U.S. Coast Guard's Marine Safety Program-Offshore Vessel Inspections (PDF, 25 pages – 1.26MB)
05/24/11 OIG-11-85 U.S. Citizenship and Immigration Services Privacy Stewardship (PDF, 46 pages – 3.01MB)
05/19/11 OIG-11-84 Assessment of FEMA’s Fraud Prevention Efforts (PDF, 46 pages – 3.82MB)
05/12/11 DA-11-19 City of Vero Beach, Florida -Disaster Activities Related to Hurricane Frances  (PDF, 8 pages - 940 KB)
05/12/11 DA-11-18 City of Vero Beach, Florida -Disaster Activities Related to Hurricane Jeanne  (PDF, 8 pages - 904 KB)
05/10/11 OIG-11-83 The State of Nevada’s Management of State Homeland Security Program and Urban Areas Security Initiative Grants Awarded During Fiscal Years 2006 through 2008 (PDF, 32 pages – 2.23MB)
05/10/11 OIG-11-82 U.S. Coast Guard's Anti-Deficiency Act Violations for the Response Boat-Medium Major Acquisition Project for Fiscal Years 2004 Through 2009 (PDF, 18 pages – 1.57 MB)
05/10/11 OIG-11-81 Supervision of Aliens Commensurate with Risk (Revised) (PDF, 26 pages – 1.93 MB)
05/06/11 OIG-11-80 Information Technology Management Letter for the United States Coast Guard Component of the FY 2010 DHS Financial Statement Audit (PDF, 46 pages – 3.82MB)
05/06/11 OIG-11-79 Information Technology Management Letter for the Federal Emergency Management Agency Component of the FY2010 DHS Financial Statement Audit (PDF, 85 pages – 15.9 MB
05/03/11 DA-11-17 Florida International University (PDF, 5 pages - 865 KB)
05/03/11 DA-11-16 Coast Transit Authority (PDF, 3 pages - 790 KB)
04/26/11 DD-11-14 South Central Power Company Ohio (PDF, 4 pages - 619 KB)
04/21/11 OIG-11-78 Design and Implementation of the Federal Emergency Management Agency's Emergency Management Performance Grant (PDF, 21 pages - 2.32 MB)
04/20/11 OIG-11-77 Opportunities to Improve FEMA's Mass Care and Emergency Assistance Activities (PDF, 33 pages - 239 MB)
04/20/11 OIG-11-76 Information Technology Management Letter for the Federal Law Enforcement Training Center Component of the FY 2010 DHS Financial Statement Audit (PDF, 27 pages - 2.40 MB)
04/20/11 DD-11-13 City of Austin, Texas (PDF, 5 pages - 78 KB)
04/15/11 OIG-11-72 Special Report: Summary of Significant Investigations October 1, 2009 to December 31, 2010  (PDF, 49 pages - 2.38 MB)
04/15/11 DA-11-15 North Carolina Department of Transportation — Disaster Activities Related to Hurricane Ivan (PDF, 5 pages - 909 KB)
04/15/11 DA-11-14 North Carolina Department of Transportation — Disaster Activities Related to Tropical Storm Frances (PDF, 4 pages - 776 KB)
04/13/11 OIG-11-75 Federal Emergency Management Agency's Management Letter for FY 2010 DHS Consolidated Financial Statements Audit  (PDF, 26 pages - 2.84 MB)
04/13/11 OIG-11-74 Information Technology Management Letter for the FY 2010 U.S. Citizenship and Immigration Services Financial Statement Audit (PDF, 30 pages - 1.67 MB)
04/13/11 OIG-11-73 Information Technology Management Letter for the Transportation Security Administration Component of the FY 2010 DHS Financial Statement Audit  (PDF, 27 pages - 1.48 MB)
04/12/11 DA-11-13 City of Deerfield Beach, Florida (PDF, 7 pages - 853 KB)
04/11/11 OIG-11-71 DHS Oversight of Component Acquisition Programs (PDF, 37 pages - 5.02 MB)
04/11/11 DA-11-12 Mississippi State Port Authority (PDF, 7 pages - 2.47 MB)
04/07/11 OIG-11-70 Information Technology Management Letter for the Immigration and Customs Enforcement Component of the FY 2010 DHS Financial Statement Audit (PDF, 29 pages - 1.70 MB)
04/07/11 OIG-11-68 Information Sharing On Foreign Nationals: Overseas Screening (Redacted) (PDF, 95 pages - 4.15 MB)
04/04/11 DD-11-12 Xavier University of Louisiana  (PDF 8 pages – 1,197KB)
04/01/11 OIG-11-69 Federal Emergency Management Agency Faces Challenges in Modernizing Information Technology (PDF, 48 pages - 6.27 MB)
04/01/11 OIG-10-64 FEMA National Flood Insurance Program Management Letter for FY 2009 Consolidated Audit (PDF, 16 pages - 2.35 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 (PDF, 22 pages - 2.9 MB)
03/28/11 OIG-11-64 U.S. Immigration and Customs Enforcement's Management Letter for FY 2010 DHS Consolidated Financial Statements Audit (PDF, 16 pages - 2.35 MB)
03/28/11 OIG-11-63 U.S. Citizenship and Immigration Services' Management Letter for FY 2010 DHS Consolidated Financial Statements Audit (PDF, 14 pages - 1.16 MB)
03/28/11 OIG-11-62 Management of Mental Health Cases in Immigration Detention (PDF, 56 pages - 13 MB)
03/25/11 OIG-11-61 Independent Auditors' Report on U.S. Customs and Border Protection's FY 2010 Financial Statements (PDF, 29 pages - 3.54 MB)
03/23/11 OIG-11-60 Ohio Law Enforcement Terrorism Prevention Program Subgrants Fiscal Years 2004-2006 (PDF, 29 pages - 3.54 MB)
03/22/11 OIG-11-57 CBP's Efficacy of Controls Over Drug Seizures (PDF, 22 pages - 1 MB)
03/21/11 OIG-11-59 U.S. Coast Guard's Management Letter for FY 2010 DHS Consolidated Financial Statements Audit (PDF, 18 pages - 3.3 MB)
03/21/11 OIG-11-58 Transportation Security Administration's Management Letter for FY 2010 DHS Consolidated Financial Statements Audit (PDF, 22 pages - 4.2 MB)
03/21/11 DS-11-08 Lake County, California (PDF, 4 pages – 626 KB)
03/17/11 DD-11-11 Roman Catholic Church of the Archdiocese of New Orleans Funding of Permanent Work (PDF, 5 pages - 416 KB)
03/15/11 OIG-11-56 U.S. Secret Service's Information Technology Modernization Effort (PDF, 35 pages - 6.94 MB)
03/15/11 OIG-11-55 Federal Law Enforcement Training Center's Management Letter for FY 2010 DHS Consolidated Financial Statements Audit (PDF, 10 pages - 345 KB)
03/14/11 OIG-11-25 Improvements Needed in the Process to Certify Carriers for the Free and Secure Trade Program (PDF, 24 pages - 1.6 MB)
03/14/11 DA-11-11 Emerald Coast Utilities Authority (PDF, 6 pages - 288 KB)
03/08/11 DD-11-10 City of Port Arthur, Texas (PDF, 4 pages - 786 KB)
03/07/11 OIG-11-54 United States Secret Service's Management Letter for FY 2010 DHS Consolidated Financial Statements Audit (PDF, 10 pages - 306 KB)
03/07/11 OIG-11-53 Office of Financial Management's Management Letter for FY 2010 DHS Consolidated Financial Statements Audit (PDF, 12 pages - 410 KB)
03/07/11 DA-11-10 Beauvoir — Jefferson Davis Home and Presidential Library (PDF, 5 pages - 602 KB)
03/02/11 OIG-11-51 Management Directorate's Management Letter for FY 2010 DHS Consolidated Financial Statements AuditManagement Directorate's Management Letter for FY 2010 DHS Consolidated Financial Statements Audit (PDF, 10 pages - 819 KB)
03/02/11 OIG-11-50 Science and Technology Directorate's Management Letter for FY 2010 DHS Consolidated Financial Statements Audit (PDF, 10 pages - 836 KB)
03/02/11 DS-11-07 County of Sonoma, California (PDF, 9 pages - 934 KB)
03/02/11 DS-11-06 California Department of Forestry and Fire ProtectionCalifornia Department of Forestry and Fire Protection (PDF, 8 pages - 698 KB)
03/01/11 OIG-11-52 Actions Taken by the Federal Emergency Management Agency in Response to an Allegation Concerning the Application for a Station Construction Grant Submitted by the University City, Missouri, Fire Department (PDF, 7 pages - 277 KB)
03/01/11 OIG-11-49 Opportunities to Improve FEMA's Public Assistance Appeals Process (PDF, 30 pages - 3.32 MB)
03/01/11 OIG-11-48 National Protection and Programs Directorate's Management Letter for FY 2010 DHS Consolidated Financial Statements Audit (PDF, 11 pages - 775 KB)
03/01/11 OIG-11-47 DHS Department-wide Management of Detection Equipment (PDF, 29 pages - 2.53 MB)
03/01/11 OIG-11-45 Management Letter for the FY 2010 DHS Financial Statements and Internal Control over Financial Reporting Audit (PDF, 83 pages - 5.09 MB)
02/24/11 DA-11-09 Broward Sheriff's Office – Disaster Activities Related to Hurricanes Frances and Katrina (PDF, 5 pages - 275 KB)
02/24/11 DA-11-08 Broward Sheriff's Office – Disaster Activities Related to Hurricane Wilma (PDF, 5 pages - 320 KB)
02/23/11 OIG-11-46 The State of California's Management of Urban Areas Security Initiative Grants Awarded During Fiscal Years 2006 through 2008 (PDF, 72 pages - 2.98 MB)
02/23/11 OIG-11-40 FEMA's Oversight and Management of Debris Removal Operation (PDF, 51 pages - 6.12 MB)
02/16/11 DD-11-09 Tangipahoa Parish, Louisiana (PDF, 6 pages - 155 KB)
02/11/11 OIG-11-44 The State of Texas' Management of State Homeland Security Program and Urban Areas Security Initiative Grants (PDF, 53 pages - 4.33 MB)
02/11/11 OIG-11-43 Customs and Border Protection Needs to Improve Its Inspection Procedures for the Western Hemisphere Travel Initiative (PDF, 28 pages - 2.41 MB)
02/04/11 OIG-11-42 Planning and Funding Issues Hindered CBP's Implementation of the System Availability Project (PDF, 18 pages - 1.01 MB)
02/04/11 OIG-11-41 DHS Contracts Awarded Through Other Than Full and Open Competition During Fiscal Year 2010 (PDF, 29 pages - 3.82 MB)
02/03/11 DD-11-08 City of Slidell, Louisiana (PDF, 8 pages - 134 KB)
01/27/11 DD-11-07 Chennault International Airport Authority, Lake Charles, Louisiana (PDF, 5 pages - 2.13 MB)
01/26/11 OIG-11-39 Independent Review of the U.S. Immigration and Customs Enforcement's Reporting of FY 2010 Drug Control Performance Summary Report (PDF, 14 pages - 870 KB)
01/26/11 OIG-11-38 Independent Review of the U.S. Immigration and Customs Enforcement's Reporting of FY 2010 Drug Control Obligations (PDF, 10 pages - 784 KB)
01/26/11 OIG-11-37 Independent Review of the U.S. Customs and Border Protection's Reporting of FY 2010 Drug Control Obligations (PDF, 12 pages - 1,022 MB)
01/26/11 OIG-11-36 Independent Review of the U.S. Customs and Border Protection's Reporting of FY 2010 Drug Control Performance Summary Report(12 pages - 3.59 KB)
01/26/11 OIG-11-35 Independent Review of the U.S. Coast Guard's Reporting of FY 2010 Drug Control Performance Summary Report (PDF, 12 pages - 720 KB)
01/26/11 OIG-11-34 Independent Review of the U.S. Coast Guard's Reporting of FY 2010 Drug Control Obligations (PDF, 35 pages - 3.96 MB)
01/20/11 OIG-11-33 Examining Insider Threat Risk at the U.S. Citizenship and Immigration Services. (PDF, 118 pages - 4.54MB)
01/19/11 OIG-11-32 FEMA's Progress in Implementing the Remedial Action Management Program (PDF, 21 pages - 1.13 MB)
01/19/11 OIG-11-31 USCG's Polar Icebreaker Maintenance, Upgrade, and Acquisition Program (PDF, 24 pages - 1.39 MB)
01/14/11 DS-11-05 Idaho Bureau of Homeland Security (PDF, 3 pages - 613 KB)
01/14/11 DD-11-06 City of Springfield, Missouri (PDF, 3 pages - 611 KB)
01/13/11 OIG-11-30 The State of New York's Management of State Homeland Security Program and Urban Areas Security Initiative Grants Awarded During Fiscal Years 2006 through 2008 (PDF, 51 pages - 842 KB)
01/13/11 OIG-11-29 The State of Tennessee's Management of State Homeland Security Program and Urban Areas Security Initiative Grants Awarded During Fiscal Years 2006 through 2008 (PDF, 18 pages - 938 KB)
01/13/11 DS-11-04 County of Santa Barbara, California (PDF, 11 pages - 835 KB)
01/12/11 DA-11-07 Puerto Rico Department of Transportation and Public Works (PDF, 9 pages - 448 KB)
01/11/11 OIG-11-28 CBP's Oversight of the Permit to Transfer Process for Cargo Containers (PDF, 9 pages – 681 KB)
01/11/11 OIG-11-27 U.S. Customs and Border Protection's Ground Transportation of Detainees (PDF, 22 pages – 1.21 MB)
01/10/11 OIG-11-26 U.S. Immigration and Customs Enforcement Identification of Criminal Aliens in Federal and State Custody Eligible for Removal from the United States (PDF, 25 pages – 1.41 MB)
01/06/11 OIG-11-24 (U) DHS Has Made Improvements on the Security Program for Its Intelligence Systems (PDF, 3 pages - 172 KB)
01/05/11 DA-11-06 Harrison County, Mississippi Hazard Mitigation Grant Program (PDF, 5 pages – 208 KB)
01/03/11 OIG-11-23 Management Advisory Report: FEMA's Disaster Assistance Employee Payroll and Deployment Data (PDF, 8 pages - 771 KB)
12/30/10 DS-11-03 County of Ventura, California (PDF, 7 pages - 535 KB)
12/30/10 DS-11-02 City of Malibu, California (PDF, 3 pages – 154 KB)
12/28/10 OIG-11-22 Revisions to the Marine Safety Performance Plan and Annual Update Supplement Will Facilitate Improved Management (PDF, 11 pages – 878 KB)
12/28/10 OIG-11-19 Ability to Communicate with Federal Air Marshals While in Mission Status (PDF, 4 pages - 628 KB)
12/17/10 DA-11-05 New York City Department of Environmental Protection (PDF, 3 pages - 181 KB)
12/13/10 DD-11-05 Chambers County, Texas (PDF, 19 pages - 3.54 MB)
12/10/10 OIG-11-21 Recoupment of Improper Disaster Assistance Payments (PDF, 5 pages - 374 KB)
12/10/10 OIG-11-20 Annual Report to Congress on States' and Urban Areas' Management of Homeland Security Grant Programs Fiscal Year 2010 (PDF, 20 pages – 866 KB)
12/10/10 DD-11-04 Town of Abita Springs, Louisiana (PDF, 6 pages - 3.54 MB)
12/09/10 OIG-11-18 Use of American Recovery and Reinvestment Act Funds by the Federal Emergency Management Agency for the Transit Security Grants Program (PDF, 16 pages – 1.23 MB)
12/09/10 OIG-11-17 United States Coast Guard's Reported Anti-Deficiency Violations for Shore Construction and Improvement Projects for Fiscal Years 2003 through 2009 (PDF, 29 pages – 4,761 KB)
12/09/10 DD-11-03 Town of Franklinton, Louisiana (PDF, 5 pages - 2.54 MB)
12/09/10 DD-11-02 Lafon Nursing Facility of the Holy Name (PDF, 3 pages - 1.88 MB)
12/09/10 DA-11-04 Biloxi Public School District, Mississippi (PDF, 4 pages - 1645 KB)
12/02/10 DS-11-01 Capping Report: FY 2009 Public Assistance Grant and Subgrant Audits (PDF, 19 pages - 1.05 MB)
11/29/10 OIG-11-16 Customs and Border Protection's Implementation of the Western Hemisphere Travel Initiative at Land Ports of Entry (PDF, 26 pages - 1.86 MB)
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)
11/17/10 OIG-11-14 Processing of Nonimmigrant Worker Petitions in Support of U.S. Marine Guam Realignment Construction Activities (PDF, 11 pages - 682 KB)
11/17/10 OIG-11-13 Review of the National Bio and Agro-Defense Facility Site Selection Process (PDF, 44 pages - 2.9 MB)
11/12/10 OIG-11-12 Protective Security Advisor Program Efforts to Build Effective Critical Infrastructure Partnerships: Oil and Natural Gas Subsector (PDF, 67 pages - 4.10 MB)
11/12/10 OIG-11-09 Independent Auditors' Report on DHS' FY 2010 Financial Statements and Internal Control over Financial Reporting (PDF, 59 pages - 2.17 MB)
11/10/10 OIG-11-11 Major Management Challenges Facing the Department of Homeland Security (PDF, 41 pages - 509 KB)
11/10/10 OIG-11-10 DHS Financial Assistance to the Association of Community Organizations for Reform Now (ACORN) and Its Affiliates (PDF, 31 pages - 2.1 MB)
11/10/10 OIG-11-08 Assessment of Federal Emergency Management Agency's Emergency Support Function Roles and Responsibilities (PDF, 73 pages 8.57 MB)
11/10/10 OIG-11-07 Use of American Recovery and Reinvestment Act Funds by the Transportation Security Administration for the Electronic Baggage Screening Program (PDF, 34 pages - 2.54 MB)
11/01/10 OIG-11-06 U.S. Customs and Border Protection's Acquisition of 25 Acres of Land in Lordsburg, New Mexico (PDF, 11 pages 774KB)
10/28/10 DD-11-01 University of Texas, MD Anderson Cancer Center (PDF, 5 pages - 343 KB)
10/26/10 OIG-11-05 Transportation Security Administration's Management of Its Screening Workforce Training Program Can Be Improved (PDF, 30 pages - 1.76 MB)
10/26/10 OIG-11-04 Information Sharing With Fusion Centers Has Improved, but Information System Challenges Remain (PDF, 39 pages - 2.75 MB)
10/25/10 OIG-11-03 American Samoa 2009 Earthquake and Tsunami: After-Action Report (PDF, 43 pages - 3.62 MB)
10/21/10 OIG-11-02 Improvements Needed in FEMA's Management of Public Assistance-Technical Assistance Contracts (PDF, 36 pages - 2.41 MB)
10/19/10 DA-11-03 Broward County School Board District (PDF, 7 pages - 535 KB)
10/19/10 DA-11-02 Miami-Dade County Public Schools (PDF, 6 pages - 700 KB)
10/06/10 DA-11-01 City of West Palm Beach, Florida (PDF, 6 pages - 292 KB)
10/04/10 OIG-11-01 Evaluation of DHS' Information Security Program for Fiscal Year 2010 (PDF, 57 pages - 3.62 MB)

 

Fiscal Year 2010

 

Date Issued Report Number Report Title
09/30/10 OIG-10-124 The Performance of 287(g) Agreements Report Update (PDF, 90 pages - 5.17 MB)
09/29/10 OIG-10-122 Age Determination Practices for Unaccompanied Alien Children - Update (PDF, 10 pages - 479 KB)
09/28/10 OIG-10-121 FEMA's Implementation of Recommendations from Top Officials 4 (PDF, 19 pages - 1.22 MB)
09/27/10 OIG-10-123 FEMA's Preparedness for the Next Catastrophic Disaster - An Update (PDF, 82 pages - 5.44 MB)
09/27/10 OIG-10-120 Management of DHS' Data Center Consolidation Initiative Needs Improvement (PDF, 33 pages - 3 MB)
09/24/10 DD-10-19 Xavier University of Louisiana, Contracting (PDF, 4 pages - 70 KB)
09/21/10 OIG-10-119 Evaluation of Screening of Air Cargo Transported on Passenger Aircraft (Unclassified Summary) (PDF, 8 pages - 1.18 MB)
09/21/10 DS-10-11 City of Rancho Palos Verdes, California (PDF, 17 pages - 1.25 MB)
09/21/10 DA-10-19 City of Fort Lauderdale, Florida (PDF, 9 pages - 840 KB)
09/20/10 DD-10-18 Roman Catholic Church of the Archdiocese of New Orleans Contracting and Emergency Protective Measures (PDF, 6 pages - 3.74 MB)
09/20/10 DA-10-18 Florida Department of Military Affairs (PDF, 5 pages - 639 KB)
09/15/10 OIG-10-118 Efforts to Detect and Deter Fraud Committed by Immigration Services Officers (PDF, 30 pages - 1.02 MB)
09/15/10 DD-10-17 Louisiana Department of Health and Hospitals (PDF, 6 pages - 127 KB)
09/10/10 OIG-10-116 The State of Maryland's Management of State Homeland Security Program and Urban Areas Security Initiative Grants Awarded During Fiscal Years 2005 through 2007 (PDF, 38 pages - 3.29 MB)
09/10/10 OIG-10-115 FEMA's Management of Disaster Assistance Employee Deployment and Payroll Processes (PDF, 27 pages - 1.69 MB)
09/09/10 OIG-10-117 CBP's Handling of Unaccompanied Alien Children (PDF, 38 pages - 1.88 MB)
09/07/10 DS-10-10 City of Glendale, California (PDF, 6 pages - 801 KB)
08/31/10 DD-10-16 Lamar University, Beaumont, Texas (PDF, 7 pages - 1.13 MB)
08/30/10 OIG-10-113 Customs and Border Protection's Importer Self-Assessment Program (PDF, 19 pages – 1.68 MB)
08/27/10 OIG-10-114 Federal Emergency Management Agency Mount Weather Emergency Operations Center Tenant Satisfaction Survey (Unclassified Summary) (PDF, 17 pages – 4.14 MB)
08/25/10 OIG-10-112 Evaluation of DHS' Security Program and Practices For Its Intelligence Systems For Fiscal Year 2010 Unclassified Summary (PDF, 3 pages - 175 KB)
08/25/10 OIG-10-108 Allegations of Misconduct within the Coast Guard Administrative Law Judge Program (Redacted) (PDF, 57 pages - 1,104 KB)
08/24/10 DA-10-17 City of Greenvile, South Carolina (PDF, 4 pages - 548 KB)
08/18/10 OIG-10-111 DHS Needs to Improve the Security Posture of Its Cybersecurity Program Systems (PDF, 35 pages - 2.18 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)
08/13/10 OIG-10-107 Recommendations to Improve the Coast Guard’s System for Adjudicating Suspension and Revocation Matters (PDF, 38 pages – 2,214 KB)
08/13/10 DA-10-16 Mississippi Coast Coliseum Commission (PDF, 6 pages 257 KB)
08/11/10 OIG-10-109 Information Technology Management Letter for the FY 2009 U.S. Customs and Border Protection (CBP) Financial Statement Audit (Redacted) (PDF, 38 pages – 2,214 KB)
08/03/10 OIG-10-106 Annual Review of the United States Coast Guard's Mission Performance (FY 2009) (PDF, 40 pages - 1.26 MB)
08/03/10 OIG-10-105 Funding Plan for the United States Coast Guard Museum (PDF, 20 pages - 816 KB)
07/29/10 OIG-10-97 DHS' Counterintelligence Activities (Summary) (PDF, 4 pages - 587 KB)
07/27/10 OIG-10-104 Audit of the Department of Homeland Security's Handling of Conference Fees for the Process Control Systems Forum (PCSF) (PDF, 11 pages - 512 KB)
07/27/10 OIG-10-103 Special Review of the Science and Technology Directorate’s Contracts with a Small Business(Summary) (PDF, 5 pages - 238 KB)
07/27/10 DD-10-15 Louisiana State University Health Sciences Center (PDF, 4 pages - 46 KB)
07/27/10 DA-10-15 South Mississippi Electric Power Association (PDF, 9 pages - 453 KB)
07/20/10 DD-10-14 Recovery School District - Abramson High School (PDF, 6 pages - 406 KB)
07/16/10 DS-10-09 City of Napa, California (PDF, 6 pages - 384 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)
07/12/10 DA-10-14 Hancock County School District, Mississippi (PDF, 6 pages - 234 KB)
07/10/10 DS-09-09 City of Los Angeles Department of Water & Power (PDF, 6 pages - 384 KB)
07/08/10 OIG-10-95 DHS Needs to Address Challenges to Its Financial Systems Consolidation Initiative (PDF, 25 pages - 1.9 MB)
07/08/10 DA-10-13 Virgin Islands Water and Power Authority (PDF, 3 pages - 200 KB)
07/07/10 OIG-10-101 FEMA's Logistics Management Process for Responding to Catastrophic Disasters (PDF, 25 pages - 1.31 MB)
07/07/10 DD-10-13 Greene County, Missouri (PDF, 3 pages - 80 KB)
07/07/10 DD-10-12 Orleans Levee District (PDF, 4 pages - 46 KB)
07/06/10 OIG-10-100 Immigration and Customs Enforcement Privacy Stewardship (PDF, 27 pages - 1.39 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)
06/29/10 OIG-10-98 FEMA's Disaster Assistance Improvement Plan (PDF, 24 pages - 1.25 MB)
06/25/10 DD-10-11 Management Issues Identified During Hazard Mitigation Grant Audits In the State of Ohio (PDF, 5 pages - 755 KB)
06/18/10 DD-10-10 Nebraska Public Power District, Columbus, NE (PDF, 5 pages - 64 KB)
06/16/10 OIG-10-96 Controls Over SBInet Program Cost and Schedule Could Be Improved (PDF, 31 pages - 1.2 MB)
06/08/10 OIG-10-93 Information Technology Management Letter for the FY 2009 U.S. Citizenship and Immigration Services Financial Statement Audit (PDF, 36 pages - 1.33 MB)
06/07/10 OIG-10-94 U.S. Computer Emergency Readiness Team Makes Progress in Securing Cyberspace, but Challenges Remain (PDF, 34 pages - 1.68 MB)
06/07/10 DS-10-08 FEMA's Practices for Evaluating Insurance Coverage for Disaster Damage and Determining Project Eligibility and Costs (PDF, 9 pages - 837 KB)
06/03/10 DA-10-12 City of Hialeah, Florida (PDF, 7 pages - 686 KB)
06/02/10 DA-10-11 City of Pass Christian, Mississippi (PDF, 5 pages - 518 KB)
05/28/10 OIG-10-92 Information Technology Management Letter for the Federal Emergency Management Agency Component of the FY 2009 DHS Integrated Audit (PDF, 77 pages - 2.53 MB)
05/28/10 OIG-10-90 Immigration and Customs Enforcement Information Technology Management Progresses But Challenges Remain (PDF, 36 pages - 893 KB)
05/28/10 OIG-10-89 The Coast Guard's Maritime Safety and Security Team Program (PDF, 19 pages - 923 KB)
05/28/10 OIG-10-88 Special Report: Summary of Significant Investigations October 1, 2008 to September 30, 2009 (PDF, 24 pages - 342 KB)
05/27/10 OIG-10-91 Improving FEMA's Disaster Purchase Card Program (PDF, 26 pages - 1.09 MB)
05/26/10 DA-10-10 City of Buffalo, New York (PDF, 7 pages - 615 KB)
05/18/10 OIG-10-87 Information Technology Management Letter for the FY 2009 Immigration Customs Enforcement Financial Integrated Audit (PDF, 28 pages - 700 KB)
05/13/10 OIG-10-85 The Coast Guard's Boat Crew Communications System Is Unreliable (PDF, 13 pages - 1.18 MB)
05/10/10 OIG-10-86 Stronger Security Controls Needed on Active Directory Systems (PDF, 19 pages - 1.12 MB)
04/30/10 OIG-10-83 Information Technology Management Letter for the FY 2009 Federal Law Enforcement Training Center Financial Statement Audit (PDF, 28 pages - 974 KB)
04/26/10 OIG-10-84 Coast Guard's Blueprint for Acquisition Reform Needs Improved Oversight (PDF, 19 pages - 1.6 MB)
04/23/10 DS-10-07 County of Los Angeles, California (PDF, 10 pages - 873 KB)
04/15/10 OIG-10-82 Information Technology Management Letter for the FY 2009 Transportation Security Administration Financial Integrated Audit (PDF, 29 pages - 599 KB)
04/15/10 OIG-10-81 NPSC Preparedness for Large-Scale Disasters (PDF, 21 pages - 1.36 MB)
04/15/10 DD-10-09 City of Bucyrus, Ohio (PDF, 6 pages - 1.07 MB)
04/09/10 OIG-10-80 The Responsibilities of the Office of Counternarcotics Enforcement (PDF, 38 pages - 1.45 MB)
04/09/10 OIG-10-77 Information Technology Management Letter for the United States Coast Guard Component of the FY 2009 DHS Integrated Audit (PDF, 39 pages - 1.70 MB)
04/08/10 OIG-10-79 Management Letter for the Transportation Security Administration's Consolidated Balance Sheet as of September 30, 2009 (PDF, 16 pages - 1.41 MB)
04/08/10 OIG-10-78 Independent Auditors' Report on Transportation Security Administration's Consolidated Balance Sheet as of September 30, 2009 (PDF, 26 pages - 3.50 MB)
03/31/10 OIG-10-76 Improvement Needed in FEMA's Management of the National Flood Insurance Program's Information Technology Transition (PDF, 24 pages - 1.47 MB)
03/31/10 OIG-10-75 Evaluation of Newly Deployed and Enhanced Technology and Practices at the Passenger Screening Checkpoint (Unclassified Summary) (PDF, 7 pages - 200 KB)
03/31/10 DS-10-06 County of Mendocino, California (PDF, 5 pages - 646 KB)
03/31/10 DD-10-08 Orleans Parish Criminal Sheriff's Office (PDF, 7 pages - 832 KB)
03/31/10 DD-10-07 City of North Royalton, Ohio (PDF, 3 pages - 652 KB)
03/30/10 OIG-10-74 Management Advisory Report: Permanent Housing Construction on American Samoa (PDF, 6 pages - 233 KB)
03/29/10 OIG-10-73 Management Letter for the Federal Law Enforcement Training Center's FY 2009 Consolidated Financial Statements (PDF, 17 pages - 1.16 MB)
03/25/10 OIG-10-72 Transportation Security Administration's Acquisition of Support Services Contracts (PDF, 29 pages - 2.49 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)
03/24/10 DD-10-06 Town of Vinton, Louisiana (PDF, 6 pages - 435 KB)
03/22/10 OIG-10-70 Independent Auditors' Report on U.S. Immigration and Customs Enforcement's FY 2009 Consolidated Balance Sheet (PDF, 23 pages - 1.28 MB)
03/22/10 OIG-10-69 Efficacy of DHS Grant Programs (PDF, 39 pages - 3.97 MB)
03/15/10 OIG-10-68 TSA's Preparedness for Mass Transit and Passenger Rail Emergencies (PDF, 30 pages - 3.29 MB)
03/15/10 OIG-10-67 Management Letter for U.S. Immigration and Customs Enforcement's FY 2009 Consolidated Balance Sheet (PDF, 18 pages - 978 KB)
03/15/10 OIG-10-66 Federal Emergency Management Agency's Capabilities to Oversee American Recovery and Reinvestment Act of 2009 Grant Programs (PDF, 25 pages - 1.82 MB)
03/15/10 OIG-10-65 Independent Auditors' Report on the Federal Law Enforcement Training Center's FY 2009 Consolidated Financial Statements (PDF, 24 pages - 1.07 MB)
03/04/10 OIG-10-63 The Performance of 287 (g) Agreements (PDF, 94 pages - 4.68 MB)
03/04/10 OIG-10-62 Management Letter for U.S. Citizenship and Immigration Services' FY 2009 Consolidated Balance Sheet (PDF, 15 pages - 913 KB)
03/04/10 OIG-10-61 Management Letter for U.S. Customs and Border Protection's FY 2009 Consolidated Financial Statements (PDF, 20 pages - 848 KB)
02/25/10 OIG-10-60 Management Letter for the FY 2009 DHS Financial Statement and Internal Control over Financial Reporting Audit (PDF, 83 pages - 1.06 MB)
02/25/10 OIG-10-59 Independent Auditors' Report on U.S. Citizenship and Immigration Services' FY 2009 Consolidated Balance Sheet (PDF, 17 pages - 504 KB)
02/24/10 DS-10-05 Rubidoux Community Services District (PDF, 5 pages - 643 KB)
02/22/10 OIG-10-58 DHS' Progress in Federal Incident Management Planning (Redacted) (PDF, 36 pages - 1.98 MB)
02/19/10 OIG-10-35 Federal Emergency Management Agency Working Capital Fund FY 2009 (Unclassified Version) (PDF, 21 pages - 1.26 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)
03/18/10 DA-10-09 Miami-Dade County Department of Parks and Recreation (PDF, 7 pages - 732 KB)
02/18/10 DA-10-08 FEMA Public Assistance Funds Awarded to the Mississippi Emergency Management Agency (PDF, 28 pages - 5.13 MB)
02/17/10 DS-10-04 Chugach Electric Association, Inc. (PDF, 5 pages - 615 KB)
02/11/10 DS-10-03 City of Los Angeles, Department of Public Works (PDF, 12 pages - 711 KB)
02/10/10 DA-10-07 South Carolina Public Service Authority (PDF, 3 pages - 254 KB)
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)
02/05/10 DD-10-05 Roman Catholic Archdiocese of New Orleans, Bidding Process (PDF, 3 pages - 195 KB)
02/03/10 OIG-10-54 CBP Faces Challenges in Achieving Its Goals for Small Business Participation in Secure Border Initiative Network (PDF, 18 pages - 922 KB)
02/03/10 OIG-10-53 Improvements Needed in FEMA's Disaster Contract Management (PDF, 54 pages - 2.34 MB)
02/03/10 OIG-10-52 CBP's Container Security Initiative Has Proactive Management and Oversight but Future Direction Is Uncertain (Letter Report) (PDF, 14 pages - 371 KB)
02/03/10 DA-10-06 Commonwealth of Massachusetts Highway Department (PDF, 2 pages - 244 KB)
02/02/10 OIG-10-51 Independent Auditors' Report on U.S. Custom and Border Protection's FY 2009 Financial Statements (PDF, 31 pages - 693 KB)
02/02/10 OIG-10-50 DHS' Use of Suspension and Debarment Actions for Poorly Performing Contractors (PDF, 28 pages - 854 KB)
02/02/10 DA-10-05 Municipality of Utuado, Puerto Rico (PDF, 4 pages - 287 KB)
01/29/10 DS-10-02 Nevada Division of Forestry (PDF, 6 pages - 623 KB)
01/29/10 DS-10-01 County of Santa Cruz, California (PDF, 4 pages - 625 KB)
01/27/10 OIG-10-49 Opportunities to Improve FEMA's Disaster Closeout Process (PDF, 27 pages - 702 KB)
01/27/10 OIG-10-48 Independent Review of the U.S. Coast Guard's Reporting of FY 2009 Drug Control Obligations (PDF, 36 pages - 4.35 MB)
01/27/10 OIG-10-47 Independent Review of the U.S. Coast Guard's Reporting of FY 2009 Drug Conrol Performance Summary Report (PDF, 12 pages - 710 KB)
01/27/10 OIG-10-46 Independent Review of U.S. Immigration and Customs Enforcement's Reporting of FY 2009 Drug Control Obligations (PDF, 8 pages - 1.25 MB)
01/27/10 OIG-10-45 Independent Review of the U.S. Immigration and Customs Enforcement's Reporting of FY 2009 Drug Control Performance Summary Report (PDF, 20 pages - 1.74 MB)
01/27/10 OIG-10-44 Independent Review of the U.S. Customs and Border Protection's Reporting of FY 2009 Drug Control Performance Summary Report (PDF, 11 pages - 1.92 MB)
01/27/10 OIG-10-43 Independent Review of the U.S. Customs and Border Protection's Reporting of FY 2009 Drug Control Obligations (PDF, 11 pages - 945 KB)
01/25/10 OIG-10-42 Department of Homeland Security's Acquisition Data Management Systems (PDF, 29 pages - 2.21 MB
01/25/10 OIG-10-41 DHS Controls Over Firearms (PDF, 27 pages - 1.12MB)
01/25/10 OIG-10-40 Resource and Secuity Issues Hinder DHS' Implementation of Homeland Security Presidential Directive 12 (PDF, 48 pages - 1.79 MB)
01/25/10 OIG-10-39 U.S. Citizenship and Immigration Services' Implementation of the Kendell Frederick Citizenship Assistance Act (PDF, 36 pages - 696 KB)
01/25/10 OIG-10-38 Management and Oversight of Immigration and Customs Enforcement Office of International Affairs Internal Controls for Acquisitions and Employee Integrity Processes (PDF, 36 pages - 1.11 MB)
01/25/10 OIG-10-37 TSA's Breach of Sensitive Security Information (Redacted) (PDF, 56 pages - 2.31 MB)
01/13/10 OIG-10-36 Immigration and Customs Enforcement Management Controls Over Detainee Telephone Services (PDF, 17 pages - 458 KB)
01/13/10 DD-10-04 City of Springfield, IL (PDF, 7 pages - 421 KB)
01/06/10 OIG-10-34 Cargo Targeting and Examinations (PDF, 26 pages - 2.35 MB)
01/06/10 OIG-10-33 The State of Missouri's Management of State Homeland Security Program and Urban Areas Security Initiative Grants Awarded During Fiscal Years 2005 through 2007 (PDF, 30 pages - 886 KB)
01/06/10 OIG-10-32 Management Advisory Report: FEMA's IMAT Program (PDF, 13 pages - 474 KB)
01/06/10 DD-10-03 City of Albuquerque, New Mexico (PDF, 7 pages - 712 KB)
01/05/10 DA-10-04 City of Moss Point, Mississippi (PDF, 5 pages 287 KB)
12/16/09 OIG-10-31 Annual Report to Congress on States' and Urban Areas' Management of Homeland Security Grant Programs Fiscal Year 2009 (PDF, 20 pages - 403 KB)
12/15/09 DA-10-03 City of Biloxi, Mississippi (PDF, 5 pages - 276 KB)
12/11/09 OIG-10-29 The State of South Carolina's Management of State Homeland Security Program Grants Awarded During Fiscal Years 2005 through 2007 (PDF, 26 pages - 1.21 MB)
12/10/09 OIG-10-28 Gulf Coast Recovery: FEMA's Management of the Hazard Mitigation Component of the Public Assistance Program (PDF, 34 pages - 1.63 MB)
12/10/09 OIG-10-27 Review of Selected Personnel Practices at Maryland's National Processing Service Center (PDF, 41 pages - 1.65 MB)
12/08/09 OIG-10-26 Assessment of FEMA's Public Assistance Program Policies and Procedures (PDF, 47 pages - 1.91 MB)
12/08/09 OIG-10-24 FEMA Temporary Housing Property Management Controls (PDF, 17 pages – 1.8 MB)
12/04/09 OIG-10-30 Improvements Necessary in DHS' Security Program and Practices For Its Intelligence Systems (Unclassified Summary) (PDF, 3 pages - 149 KB)
12/08/09 OIG-10-25 Review of Transportation Security Administration's Expenditure Plan: Explosives Detection Systems and Equipment (PDF, 19 pages – 701 KB)
12/03/09 OIG-10-23 The U.S. Immigration and Customs Enforcement Process for Authorizing Medical Care for Immigration Detainees (PDF, 32 pages - 603 KB)
12/03/09 OIG-10-22 Release of the U.S. Immigration and Customs Enforcement's Worksite Enforcement Strategy (PDF, 13 pages – 346 KB)
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)
11/20/09 OIG-10-20 The State of West Virginia's Management of State Homeland Security Program Grants Awarded During Fiscal Years 2005 through 2007 (PDF, 34 pages - 549 KB)
11/20/09 DD-10-02 Ernest N. Morial Exhibition Hall Authority (PDF, 6 pages - 594 KB)
11/19/09 DD-10-01 Pioneer Electric Cooperative, Inc,, Ulysses, Kansas (PDF, 5 pages - 393 KB)
11/18/09 DA-10-02 City of Memphis, Tennessee (PDF, 6 pages - 299 KB)
11/16/09 OIG-10-19 DHS Conference Spending Practices and Oversight (PDF, 74 pages - 3.37 MB)
11/16/09 OIG-10-18 Independent Auditor's Report on DHS' FY 2009 Special-Purpose Financial Statements (PDF, 9 pages - 452 KB)
11/16/09 OIG-10-17 Annual Review of the United States Coast Guard's Mission Performance (FY 2008) (PDF, 40 pages - 531 KB)
11/13/09 OIG-10-16 Major Management Challenges Facing the Department of Homeland Security (PDF, 36 pages - 802 KB)
11/13/09 OIG-10-14 Management of the Transportation Security Administration's Logistics Center (PDF, 20 pages - 604 KB)
11/13/09 OIG-10-11 Independent Auditors' Report on DHS' FY 2009 Financial Statements and Internal Control Over Financial Reporting (PDF, 57 pages - 794 KB)
11/10/09 OIG-10-15 Information Sharing at the National Operations Center (Redacted) (PDF, 73 pages - 2.80 MB)
11/10/09 OIG-10-13 Immigration and Customs Enforcement Policies and Procedures Related to Detainee Transfers (PDF, 13 pages - 606 KB)
11/10/09 OIG-10-12 Age Determination Practices for Unaccompanied Alien Children in ICE Custody (PDF, 30 pages - 589 KB)
11/05/09 OIG-10-10 DHS Contracts With Low Wage Payments (PDF, 12 pages - 208 KB)
11/05/09 OIG-10-09 Security of Air Cargo During Ground Transportation (Redacted) (PDF, 39 pages - 725 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)
10/30/09 OIG-10-07 Review of United States Coast Guard's Certification of Maritime Awareness Global Network (MAGNET) (Unclassified Summary) (PDF, 3 pages - 168)
10/23/09 OIG-10-06 Review of the U.S. Coast Guard's Expenditure Plans for the American Recovery and Reinvestment Act of 2009 (Redacted) (PDF, 21 pages - 448 KB)
10/22/09 OIG-10-05 Review of the U.S. Customs and Border Protection Expenditure Plans for the American Recovery and Reinvestment Act of 2009 (PDF, 25 pages - 597 KB)
10/19/09 OIG-10-04 United States Secret Service After-Action Review of Inaugural Security (Redacted) (PDF, 44 pages - 1.75 MB)
10/19/09 OIG-10-03 FEMA's Progress in All-Hazards Mitigation (PDF, 45 pages - 1.41 MB)
10/19/09 OIG-10-02 FLETC Leases for Dormitories 1 and 3 (PDF, 20 pages - 570 KB)
10/07/09 OIG-10-01 CBP's Ability to Detect Biological and Chemical Threats in Maritime Cargo Containers (Redacted) (PDF, 19 pages - 759 KB)
10/07/09 DA-10-01 Florida Department of Juvenile Justice (PDF, 6 pages - 374 KB)