Component:  Management

govdeliverystateconnected1

 

Date Issued Report Number Report Title
06/19/15 OIG-15-107 New York's Management of Homeland Security Grant Program Awards for Fiscal Years 2010-12 (PDF, 94 pages - 3.43 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-15-93 Information Technology Management Letter for the FY 2014 Department of Homeland Security Financial Statement Audit (PDF, 45 pages - 623 KB)
05/12/15 OIG-15-94 Department of Homeland Security's FY 2014 Compliance with the Improper Payments Elimination and Recovery Act of 2010 (PDF, 14 pages - 986 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)
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)
04/24/15 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-15-75 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)
04/17/15 OIG-15-70 Office of Financial Management's Management Letter for DHS' FY 2014 Financial Statements Audit (PDF, 11 pages - 457 KB)
04/15/15 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)
04/14/15 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)
04/10/15 OIG-15-59 DHS Contracts and Grants Awarded through Other than Full and Open Competition, FY 2014 (PDF, 25 pages - 2.21 MB)
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)
03/13/15 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)
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)
02/13/15 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)
02/10/15 OIG-15-21 The United States Secret Service Has Adequate Oversight and Management of its Acquisitions (Revised) (PDF, 14 pages - 695 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)
01/07/15 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)
12/12/14 OIG-15-16 Evaluation of DHS' Information Security Program for Fiscal Year 2014 (PDF, 62 pages - 2.80 MB)
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)
11/14/14 OIG-15-10 Independent Auditors' Report on DHS' FY 2014 Financial Statements and Internal Control over Financial Reporting (PDF, 39 pages - 1.49 MB)
09/05/14 OIG-14-132 Audit of Security Controls for DHS Information Technology Systems at Dallas/Fort Worth International Airport (PDF, 54 pages - 2.14 MB)
Spotlight (PDF, 1 page - 161 KB)
08/21/14 OIG-14-126 DHS Does Not Adequately Manage or Have Enforcement Authority Over Its Components' Vehicle Fleet Operations (PDF, 27 pages - 1.98 MB)
Spotlight (PDF, 1 page - 161 KB)
06/24/14 OIG-14-108 Information Technology Management Letter for the FY 2013 Department of Homeland Security’s Financial Statement Audit – Office of Financial Management and Office of Chief Information Officer (PDF, 12 pages - 433 KB)
Spotlight (PDF, 1 page - 121 KB)
05/18/14 OIG-14-98 Information Technology Management Letter for the FY 2013 Department of Homeland Security’s Financial Statement Audit – National Protection and Programs Directorate (PDF, 8 pages - 328 KB)
Spotlight (PDF, 1 page - 187 KB)
05/16/14 OIG-14-94 Information Technology Management Letter for the FY 2013 Department of Homeland Security’s Financial Statement Audit (PDF, 38 pages - 492 KB)
Spotlight (PDF, 1 page - 158 KB)
05/07/14 OIG-14-93 New Hampshire’s Management of State Homeland Security Program Grants Awarded During Fiscal Years 2010 Through 2012 (PDF, 42 pages - 1.62 MB)
Spotlight (PDF, 1 page - 158 KB)
05/05/14 OIG-14-92 National Flood Insurance Program’s Management Letter for FY 2013 DHS Financial Statements Audit (Redacted) (PDF, 18 pages - 1.02 MB)
Spotlight (PDF, 1 page - 176 KB)
04/29/14 OIG-14-84 Information Technology Management Letter for the FLETC Component of the FY 2013 DHS Financial Statement Audit (PDF, 17 pages - 395 KB)
Spotlight (PDF, 1 page - 158 KB)
04/28/14 OIG-14-86 Maine's Management of Homeland Security Grant Program Awards for Fiscal Years 2010 Through 2012 (PDF, 39 pages - 1.45 MB)
Spotlight (PDF, 1 page - 157 KB)
04/25/14 OIG-14-82 DHS Conference Spending (PDF, 27 pages - 1.27 MB)
Spotlight (PDF, 1 page - 159 KB)
04/23/14 OIG-14-78 Office of Health Affairs' Management Letter for FY 2013 DHS Financial Statements Audit (PDF, 8 pages - 555 KB)
Spotlight (PDF, 1 page - 155 KB)
04/23/14 OIG-14-75 The Office of Financial Management’s Management Letter for FY 2013 DHS Financial Statements Audit (PDF, 11 pages - 580 KB)
Spotlight (PDF, 1 page - 156 KB)
04/21/14 OIG-14-73 Management Directorate’s Management Letter for FY 2013 DHS Financial Statements Audit (PDF, 8 pages - 294 KB)
Spotlight (PDF, 1 page - 155 KB)
04/21/14 OIG-14-70 Intelligence and Analysis’s Management Letter for FY 2013 DHS Financial Statements Audit (PDF, 8 pages - 398 KB)
Spotlight (PDF, 1 page - 156 KB)
04/21/14 OIG-14-68 Federal Law Enforcement Training Center’s Management Letter for FY 2013 DHS Financial Statements Audit (PDF, 8 pages - 291 KB)
Spotlight (PDF, 1 page - 156 KB)
04/21/14 OIG-14-67 National Protection and Programs Directorate’s Management Letter for FY 2013 DHS Financial Statements Audit (PDF, 10 pages - 307 KB)
Spotlight (PDF, 1 page - 156 KB)
04/14/14 OIG-14-64 Department of Homeland Security’s FY 2013 Compliance with the Improper Payments Elimination and Recovery Act of 2010 (PDF, 37 pages - 1.29 MB)
Spotlight (PDF, 1 page - 160 KB)
04/03/14 OIG-14-61 Idaho’s Management of Homeland Security Grant Program Awards For Fiscal Years 2010 Through 2012 (PDF, 40 pages - 2.10 MB)
Spotlight (PDF, 1 page - 160 KB)
04/01/14 OIG-14-60 Management Letter for the FY 2013 DHS Financial Statements and Internal Control over Financial Reporting Audit (PDF, 73 pages - 1.10 KB)
Spotlight (PDF, 1 page - 168 KB)
03/21/14 OIG-14-55 DHS’ System To Enable Telework Needs a Disaster Recovery Capability (PDF, 12 pages - 548 KB)
Spotlight (PDF, 1 page - 160 KB)
03/07/14 OIG-14-48 Vermont's Management of State Homeland Security Program Grants Awarded During Fiscal Years 2010 Through 2012 (PDF, 33 pages - 1.89 MB)
Spotlight (PDF, 1 page - 160 KB)
02/24/14 OIG-14-43 Management Advisory Report: A Guide for Assessing Cyber Security within the Office of Inspector General Community (PDF, 185 pages - 1.77 MB)
Spotlight (PDF, 1 page - 159 KB)
02/07/14 OIG-14-31 Wyoming's Management of State Homeland Security Program Grants Awarded During Fiscal Years 2010 Through 2012 (PDF, 43 pages - 3.54 MB)
Spotlight (PDF, 1 page - 159 KB)
01/29/14 OIG-14-29 Fiscal Year 2013 Risk Assessment of DHS Charge Card Abuse Prevention Program (PDF, 8 pages - 360 KB)
Spotlight (PDF, 1 page - 156 KB)
01/27/14 OIG-14-27 (U) Evaluation of DHS' Intelligence Systems Compliance with FISMA Requirements for FY13
Spotlight (PDF, 1 page - 155 KB)
01/07/14 OIG-14-25 Hawaii’s Management of Homeland Security Grant Program Awards for Fiscal Years 2009 Through 2011 (PDF, 79 pages - 3.08 MB)
Spotlight (PDF, 1 page - 167 KB)
12/17/13 OIG-14-21 DHS Home-to-Work Transportation (PDF, 22 pages - 773 KB)
Spotlight (PDF, 1 page - 121 KB)
12/11/13 OIG-14-18 Independent Auditors' Report on DHS' FY 2013 Financial Statements and Internal Control Over Financial Reporting (PDF, 39 pages - 1.11 MB)
Spotlight (PDF, 1 page - 157 KB)
12/11/13 OIG-14-17 Major Management and Performance Challenges Facing the Department of Homeland Security (PDF, 42 pages - 2.67 MB)
Spotlight (PDF, 1 page - 155 KB)
11/07/13 OIG-14-06 Guam’s Management of Homeland Security Grant Program Awards for Fiscal Years 2009 Through 2011 (PDF, 38 pages - 1.52 MB)
Spotlight (PDF, 1 page - 165 KB)
09/17/13 OIG-13-122 Annual Review of the United States Coast Guard’s Mission Performance (FY 2012) (PDF, 40 pages - 3.72 MB)
Spotlight (PDF, 1 page - 158 KB)
09/09/13 OIG-13-119 CBP’s and USCG’s Controls Over Exports Related to Foreign Military Sales (PDF, 19 pages - 883 KB)
Spotlight (PDF, 1 page - 159 KB)
09/05/13 OIG-13-115 DHS Uses Social Media To Enhance Information Sharing and Mission Operations, But Additional Oversight and Guidance Are Needed (PDF, 40 pages - 1.70 MB)
Spotlight (PDF, 1 page - 157 KB)
08/29/13 OIG-13-113 DHS Needs to Manage Its Radio Communication Program Better (PDF, 27 pages - 714 KB)
Spotlight (PDF, 1 page - 128 KB)
08/02/13 OIG-13-106 Reducing Over-classification of DHS’ National Security Information (PDF, 36 pages - 685 KB)
Spotlight (PDF, 1 page - 122 KB)
08/20/13 OIG-13-108 (U) Review of DHS' Information Security Program for Intelligence Systems for Fiscal Year 2013
Spotlight (PDF, 1 page - 155 KB)
07/10/13 OIG-13-104 Technical Security Evaluation of DHS Activities at Hartsfield Jackson Atlanta International Airport (PDF, 51 pages - 1.06 MB)
Spotlight (PDF, 1 page - 122 KB)
06/13/13 OIG-13-98 Homeland Security Information Network Improvements and Challenges (PDF, 32 pages - 651 KB)
Spotlight (PDF, 1 page - 122 KB)
06/11/13 OIG-13-96 DHS' Policies and Procedures Over Conferences (PDF, 23 pages - 1.01 MB)
Spotlight (PDF, 1 page - 123 KB)
04/30/13 OIG-13-86 National Flood Insurance Program’s Management Letter for FY 2012 DHS Consolidated Financial Statements Audit (Redacted) (PDF, 21 pages - 986 KB)
Spotlight (PDF, 1 page - 155 KB)
04/10/13 OIG-13-76 Office of Intelligence and Analysis’ Management Letter for FY 2012 DHS Consolidated Financial Statements Audit (PDF, 9 pages - 458 KB)
Spotlight (PDF, 1 page - 156 KB)
04/10/13 OIG-13-75 Federal Emergency Management Agency’s Management Letter for FY 2012 DHS Consolidated Financial Statements Audit (PDF, 28 pages - 638 KB)
Spotlight (PDF, 1 page - 156 KB)
04/05/13 OIG-13-71 Domestic Nuclear Detection Office’s Management Letter for FY 2012 DHS Consolidated Financial Statements Audit (PDF, 9 pages - 388 KB)
Spotlight (PDF, 1 page - 148 KB)
04/05/13 OIG-13-70 The Office of Financial Management’s Management Letter for FY 2012 DHS Consolidated Financial Statements Audit (PDF, 10 pages - 398 KB)
Spotlight (PDF, 1 page - 153 KB)
04/05/13 OIG-13-69 Science and Technology Directorate’s Management Letter for FY 2012 DHS Consolidated Financial Statements Audit (PDF, 12 pages - 370 KB)
Spotlight (PDF, 1 page - 156 KB)
04/05/13 OIG-13-68 Management Directorate’s Management Letter for FY 2012 DHS Consolidated Financial Statements Audit (PDF, 9 pages - 360 KB)
Spotlight (PDF, 1 page - 153 KB)
04/05/13 OIG-13-67 National Protection and Programs Directorate’s Management Letter for FY 2012 DHS Consolidated Financial Statements Audit (PDF, 11 pages - 371 KB)
Spotlight (PDF, 1 page - 156 KB)
04/05/13 OIG-13-66 U.S. Immigration and Customs Enforcement’s Management Letter for FY 2012 DHS Consolidated Financial Statements Audit (PDF, 13 pages - 388 KB)
Spotlight (PDF, 1 page - 156 KB)
04/05/13 OIG-13-65 United States Secret Service’s Management Letter for FY 2012 DHS Consolidated Financial Statements Audit (PDF, 9 pages - 315 KB)
Spotlight (PDF, 1 page - 156 KB)
04/04/13 OIG-13-62 Information Technology Management Letter for the Federal Law Enforcement Training Center Component of the FY 2012 Department of Homeland Security Financial Statement Audit (PDF, 15 pages - 383 KB)
Spotlight (PDF, 1 page - 152 KB)
04/04/13 OIG-13-61 Office of Health Affairs’ Management Letter for FY 2012 DHS Consolidated Financial Statements Audit (PDF, 8 pages - 325 KB)
Spotlight (PDF, 1 page - 156 KB)
04/04/13 OIG-13-58 nformation Technology Management Letter for the FY 2012 Department of Homeland Security Financial Statement Audit (PDF, 43 pages - 822 KB)
Spotlight (PDF, 1 page - 148 KB)
04/03/13 OIG-13-56 Federal Law Enforcement Training Center’s Management Letter for FY 2012 DHS Consolidated Financial Statements Audit (PDF, 9 pages - 498 KB)
Spotlight (PDF, 1 page - 153 KB)
03/25/13 OIG-13-55 Effectiveness of the Infrastructure Security Compliance Division's Management Practices to Implement the Chemical Facility Anti-Terrorism Standards Program (PDF, 121 pages - 6.3 MB)
Spotlight (PDF, 1 page - 158 KB)
03/12/13 OIG-13-47 Department of Homeland Security’s FY 2012 Compliance with the Improper Payments Elimination and Recovery Act of 2010 (PDF, 27 pages - 1.06 MB)
Spotlight (PDF, 1 page - 150 KB)
02/14/13 OIG-13-38 Management Letter for the FY 2012 DHS Financial Statements and Internal Control over Financial Reporting Audit (PDF, 94 pages - 919 KB)
Spotlight (PDF, 1 page - 155 KB)
02/01/13 OIG-13-36 DHS Contracts Awarded Through Other Than Full and Open Competition During Fiscal Year 2012 (PDF, 25 pages - 1.01 MB)
Spotlight (PDF, 1 page - 159 KB)
01/29/13 OIG-13-28 Independent Review of the Federal Law Enforcement Training Center’s Reporting of FY 2012 Drug Control Obligations (PDF, 8 pages - 727 KB)
Spotlight (PDF, 1 page - 159 KB)
12/21/12  OIG-13-09 Major Management Challenges Facing the Department of Homeland Security (Revised) (PDF, 41 pages - 793 KB)
11/14/12  OIG-13-20 Independent Auditors' Report on DHS' FY 2012 Financial Statements and Internal Control over Financial Reporting (PDF, 45 pages – 1.03 MB)
Spotlight (PDF, 1 page - 157 KB)
11/02/12  OIG-13-06 DHS’ Oversight of Interoperable Communications (PDF, 18 pages – 1.40 MB)
Spotlight (PDF, 1 page - 155 KB)
10/24/12  OIG-13-04 Evaluation of DHS’ Information Security Program for Fiscal Year 2012 (PDF, 61 pages – 999 KB)
Spotlight (PDF, 1 page - 159 KB)
06/14/12  OIG-12-88 DHS Needs To Address Portable Device Security Risks (PDF, 25 pages – 586 KB)

Spotlight (PDF, 1 page - 157 KB)

05/04/12  OIG-12-82

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

Spotlight (PDF, 1 page - 156 KB)

05/03/12  OIG-12-81

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

Spotlight (PDF, 1 page - 162 KB)

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

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

Spotlight (PDF, 1 page – 614 KB)

12/13/11 OIG-12-17

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

Spotlight (PDF, 1 page – 508 KB)

12/09/11 OIG-12-16

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

Spotlight (PDF, 1 page – 1.31 KB)

09/28/11 OIG-11-116

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

09/27/11

OIG-11-113

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

08/18/11

OIG-11-103

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

08/05/11

OIG-11-101

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

04/11/11 OIG-11-71 DHS Oversight of Component Acquisition Programs (PDF, 37 pages - 5.02 MB)
03/30/11 OIG-11-67 The DHS Privacy Office Implementation of the Freedom of Information Act (PDF, 54 pages - 1.47 MB) 
03/28/11 OIG-11-66 National Flood Insurance Program’s Management Letter for FY 2010 DHS Consolidated Financial Statements Audit (PDF, 21 pages - 7.87 MB) 
03/28/11 OIG-11-65 Management Letter for U.S. Customs and Border Protection’s FY 2010 Consolidated Financial Statements (Redacted) (PDF, 22 pages - 2.9 MB) 
03/17/11 OIG-11-57 CBP’s Efficacy of Controls Over Drug Seizures (PDF, 54 pages - 1.47 MB) 
03/01/11 OIG-11-47 DHS Department-wide Management of Detection Equipment (Redacted) (PDF, 29 pages - 2.53 MB)
02/03/11 OIG-11-41 DHS Contracts Awarded Through Other Than Full and Open Competition During Fiscal Year 2010 (PDF, 29 pages - 3.82MB)
01/20/11 OIG-11-33 Examining Insider Threat Risk at the U.S. Citizenship and Immigration Services (Redacted). (PDF, 118 pages - 4.54MB) 
11/19/10 OIG-11-15 Review of the Quality of Data Submitted by Department of Homeland Security Recipients of American Recovery and Reinvestment Act of 2009 Funds (PDF, 12 pages - 315 KB) 
11/10/10 OIG-11-11 Major Management Challenges Facing the Department of Homeland Security (PDF, 41 pages - 509 KB) 
10/04/10 OIG-11-01 Evaluation of DHS' Information Security Program for Fiscal Year 2010 (PDF, 57 pages - 3.62 MB) 
09/27/10 OIG-10-120 Management of DHS' Data Center Consolidation Initiative Needs Improvement (PDF, 33 pages - 3 MB)
08/17/10 OIG-10-110 Information Technology Management Letter for the FY 2009 DHS Integrated Audit (Redacted) (PDF, 139 pages - 5.50 MB)
07/29/10 OIG-10-97 DHS' Counterintelligence Activities (PDF, 4 pages - 587 KB)
07/12/10 OIG-10-102 Review of the Department of Homeland Security’s Master List of Recovery Act Contracts and Grants (PDF, 8 pages - 385 MB)
07/01/10 OIG-10-99 Management Oversight and Component Participation Are Necessary to Complete DHS' Human Resource Systems Consolidation Effort (PDF, 36 pages - 1.39 MB)
05/10/10 OIG-10-86 Stronger Security Controls Needed on Active Directory Systems  (PDF, 19 pages - 1.12 MB)
03/25/10 OIG-10-71 DHS Contracts Awarded Through Other than Full and Open Competition During Fiscal Year 2008  (PDF, 39 pages - 4.63 MB)
02/22/10 OIG-10-58 DHS' Progress in Federal Incident Management Planning (Redacted) (PDF, 36 pages - 1.98 MB)
02/18/10 OIG-10-57 Review of the U.S. Department of Homeland Security's Recovery Act Plan  (PDF, 9 pages - 703 KB)
02/18/10 OIG-10-56 Review of Management Agreements Developed for DHS’ Primary Data Center (PDF, 12 pages - 1.26 MB)
02/05/10 OIG-10-55 DHS Contracts Awarded Through Other than Full and Open Competition During Fiscal Year 2009 (PDF, 43 pages - 7.60 MB)
02/02/10 OIG-10-50 DHS’ Use of Suspension and Debarment Actions for Poorly Performing Contractors (PDF, 28 pages - 854 KB)
01/25/10 OIG-10-41 DHS Controls Over Firearms  (PDF, 27 pages - 1.12MB)
01/25/10 OIG-10-40 Resource and Security Issues Hinder DHS' Implementation of Homeland Security Presidential Directive 12 (PDF, 48 pages - 1.79 MB)
12/03/09 OIG-10-21 Survey of the Number, Qualifications, and Training of DHS Personnel Responsible for Administering Recovery Act Contracts and Grants (PDF, 22 pages - 566 KB)
11/13/09 OIG-10-16 Major Management Challenges Facing the Department of Homeland Security  (PDF, 36 pages - 802 KB)
11/05/09 OIG-10-10 DHS Contracts With Low Wage Payments (PDF, 12 pages - 208 KB)
10/30/09 OIG-10-08 Process Used by the Department of Homeland Security to Monitor Reporting by Recipients of American Recovery and Reinvestment Act of 2009 Funds  (PDF, 21 pages - 923 KB)
09/23/09 OIG-09-109 Evaluation of DHS' Information Security Program for Fiscal Year 2009 (FOUO)  (PDF, 45 pages - 1.51 MB)
09/10/09 OIG-09-101 Vulnerabilities Highlight the Need for More Effective Web Security Management (Redacted) (PDF, 21 pages - 803 KB)
09/04/09 OIG-09-98 Improved Management and Stronger Leadership Are Essential to Complete the OneNet Implementation (Redacted) (PDF, 42 pages - 2.48 MB)
08/04/09 OIG-09-94 DHS Contracts Awarded Through Other Than Full and Open Competition During Fiscal Year 2007  (PDF, 55 pages - 12.4 MB)
07/08/09 OIG-09-89 Consolidated Report o DHS' Management of 2005 Gulf Coast Hurricanes Mission Assignment Funding  (PDF, 38 pages - 546 KB)
06/30/09 OIG-09-86 Efforts to Identify Critical Infrastructure Assets and Systems (PDF, 52 pages - 560 KB)
05/07/09 OIG-09-65 The DHS Personnel Security Process (PDF, 92 pages - 6.59 MB)   
04/16/09 OIG-09-61 Independent Auditors' Report on FLETC's FY 2008 Consolidated Financial Statements (PDF, 18 pages -542 KB)
04/16/09 OIG-09-60 MGMT' Progress in Disaster Recovery Planning for Information Systems (PDF, 28 pages - 1023 KB)
04/09/09 OIG-09-55 Better Monitoring and Enhanced Technical Controls Are Needed to Effectively Manage LAN-A (Redacted) (PDF, 31 pages - 914 MB)
04/06/09 OIG-09-50 IT Management Letter for the FY 2008 MGMT Financial Statement Audit (Redacted) (PDF, 140 pages - 4.16 MB)
01/30/09 OIG-09-19 Independent Review of ICE's FY 2008 Drug Control Obligations (PDF, 8 pages - 204 KB)
11/15/08 OIG-09-08 Major Management Challenges Facing the Department of Homeland Security (PDF, 39 pages - 744 KB)
11/12/08 OIG-09-07 DHS' Efforts to Improve the Homeland Security Information Network (PDF, 26 pages - 1.42 MB)
09/26/08 OIG-08-95 Review of DHS Security Controls for Portable Storage Devices (PDF, 22 pages - 1.29 MB)
08/01/08 OIG-08-87 Evaluation of DHS’ Security Program and Practices for its Intelligence Systems for Fiscal Year 2008 Unclassified Summary (PDF, 3 pages - 79 KB)
07/09/08 OIG-08-76 Independent Auditor’s Report of OFM’s FY 2008 Mission Action Plans (PDF, 18 pages - 1.50 MB)
06/04/08 OIG-08-63 Review of DHS Component Plans of Action and Milestones for Financial System Security  (PDF, 27 pages - 1.2 MB)
05/28/08 OIG-08-61 DHS Must Address Internet Protocol Version 6 Challenges  (PDF, 14 pages - 568 KB)
05/12/08 OIG-08-56 Acquisition Workforce Training and Qualifications (PDF, 35 pages - 1.22 MB)
05/09/08 OIG-08-47 Letter Report: Review of MGMT' Financial Systems Consolidation Project  (PDF, 16 pages - 496 KB)
04/24/08 OIG-08-46 A Review of U.S. Customs and Border Protection's Procurement of Untrained Canines (PDF, 35 pages - 1.19 MB)
04/03/08 OIG-08-36 Management Letter for the FY 2007 MGMT Financial Statement Audit (PDF, 49 pages - 3.38 MB)
04/02/08 OIG-08-35 Letter Report: MGMT National Applications Office Privacy Stewardship (Redacted)  (PDF, 3 pages - 90 KB)
04/01/08 OIG-08-48 Challenges Remain In Executing the Department of Homeland Security’s Information Technology Program  For Its Intelligence Systems Unclassified Summary  (PDF, 4 pages - 88.6 KB)
03/26/08 OIG-08-32 Federal and State Oversight of the New York City Urban Area Security Initiative Grant Program  (PDF, 38 pages - 375 KB)
03/26/08 OIG-08-31 Letter Report: DHS Needs to Prioritize Its Cyber Assets (PDF, 10 pages - 200 KB)
01/04/08 OIG-08-11 Major Management Challenges Facing the Department of Homeland Security (PDF, 88 pages - 378 KB)
11/30/07 OIG-08-17 Independent Auditor's Report on MGMT' FY 2007 Special-Purpose Financial Statements (PDF, 171 pages - 5.7 MB)
11/15/07 OIG-08-13 FY 2007 Audit of DHS' Internal Control Over Financial Reporting (PDF, 7 pages - 367 KB)
11/15/07 OIG-08-12 Independent Auditor's Report on DHS' FY 2007 Financial Statement (PDF, 30 pages - 5.2 MB)
10/29/07 OIG-08-08 Administration of the Federal Trucking Industry Security Grant Program for FY 2004 and FY 2005(PDF, 22 pages - 134 KB) 
10/15/07 OIG-08-01 Progress Has Been Made But More Work Remains in Meeting Homeland Security Presidential Directive 12 Requirements  (PDF, 34 pages - 8.2 MB)
09/01/07 OIG-07-78

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

09/27/07 OIG-07-77 Evaluation of DHS' Information Security Program for Fiscal Year 2007 (PDF, 41 pages - 1.43 MB)
09/06/07 OIG-07-74 Management Letter for the FY 2006 MGMT Financial Statement Audit  (PDF, 67 pages - 3.97 KB)
09/01/07 OIG-07-75 Evaluation of MGMT's Security Program and Practices For Its Intelligence Systems For Fiscal Year 2007 (Unclassified Summary) (PDF, 3 pages - 81 KB) 
08/01/07 OIG-07-68 A Review of Homeland Security Activities Along a Segment of the Michigan-Canadian Border (Unclassified Summary) (PDF, 3 pages - 80 KB)
07/26/07 OIG-07-61 Better Management Needed for the National Bio-Surveillance Integration System Program (PDF, 38 pages - 2.12 MB)
07/16/07 OIG-07-59 Review of the Buffer Zone Protection Program,Unclassified Summary (PDF, 55 pages - 2.09 MB)
07/02/07 OIG-07-56 ADVISE Could Support Intelligence Analysis More Effectively (PDF, 51 pages - 1.79 MB)
06/20/07 OIG-07-53 Information Technology Management Letter for the FY 2006 DHS Financial Statement Audit (Redacted)  (PDF, 155 pages - 3.33 MB)
06/05/07 OIG-07-49 Survey of DHS Intelligence Collection and Dissemination, Unclassified Summary. (PDF, 6 pages - 126 KB)
06/05/07 OIG-07-48 Challenges Remain in Securing the Nation's Cyber Infrastructure (PDF, 44 pages - 1.89 MB)
05/01/07 OIG-07-44 Technical Security Evaluation of MGMT Activities at Ronald Reagan Washington National Airport, Unclassified Summary, (PDF, 3 pages - 55 KB)
03/30/07 OIG-07-37 Department of Homeland Security Executive Transportation and Shuttle Bus Services Contract Review (PDF, 35 pages - 1.39 MB)
02/23/07 OIG-07-33 The Department of Homeland Security's Role in Food Defense and Critical Infrastructure Protection (PDF, 156 pages - 8.31 MB)
02/16/07 OIG-07-29 Audit of DHS’ Corrective Action Plan Process for Financial Reporting (PDF, 29 pages - 346 KB)
01/11/07 OIG-07-22 MGMT' Management of BioWatch Program, (PDF, 30 pages - 1.28 MB)
01/01/07 OIG-07-25 Technical Security Evaluation of MGMT Activities at Dulles International Airport, Unclassified Summary, (PDF, 3 pages - 55 KB)
12/04/06 OIG-07-13 Audit of DHS' Corrective Action Plan Process for Financial Reporting - Report No. 3, (PDF, 26 pages - 1.38 MB)
12/04/06 OIG-07-12 Major Management Challenges Facing the Department of Homeland Security, (PDF, 46 pages - 1.93 MB)
12/01/06 OIG-07-15 Implementation Challenges Remain in Securing MGMT Components' Intelligence Systems, Unclassified Summary, (PDF, 3 pages - 190 KB)
11/15/06 OIG-07-20 FY 2006 Audit of DHS' Internal Control Over Financial Reporting, (PDF, 8 pages - 419 KB)
11/15/06 OIG-07-10 Independent Auditors' Report on MGMT' FY 2006 Financial Statements, (PDF, 161 pages - 1.06 MB)
10/30/06 OIG-07-05 Federal Protective Service Needs To Improve its Oversight of the Contract Guard Program, (PDF, 40 pages - 800 KB)
09/25/06 OIG-06-62 Evaluation of DHS' Information Security Program for Fiscal Year 2006, (PDF, 42 pages - 2.42 MB) 
09/08/06 OIG -06-61 Audit of MGMT' Corrective Action Plan Process for Financial Reporting - Report No. 2, (PDF, 26 pages - 1.64 MB)
09/01/06 OIG-06-59 Evaluation of DHS' Security Program and Practices for Its Intelligence Systems For Fiscal Year 2006, Unclassified Summary, (PDF, 3 pages - 121 KB)
08/15/06 OIG-06-56 Survey of DHS Data Mining Activities,  (PDF, 22 pages - 131 KB)
08/08/06 OIG-06-58 (U) Office of Inspector General Laptop Computers are Susceptible to Compromise (Unclassified and Redacted) (PDF, 48 pages - 3.66 MB)
07/27/06 OIG-06-53 Additional Guidance and Security Controls Are Needed Over Systems Using RFID at DHS, (Redacted) (PDF, 19 pages - 513 KB)
07/27/06 OIG-06-52 Audit of MGMT' Corrective Action Plan Process for Financial Reporting - Report No. 1, (PDF, 21 pages - 496 KB)
07/24/06 OIG-06-51 Management Letter for the FY 2005 DHS Financial Statement Audit, (PDF, 49 pages - 3.48 MB)
07/10/06 OIG-06-49 Information Technology Management Letter for the FY 2005 MGMT Financial Statement Audit (Redacted), (PDF, 77 Pages - 1.4 MB)
07/10/06 OIG-06-46 DHS' Management of Automated Procurement Systems Needs Improvement, (PDF, 24 Pages - 290 KB)
06/20/06 OIG-06-40 Progress in Developing the National Asset Database,  (PDF, 54 pages - 1.85 MB)
06/16/06 OIG-06-39 Enhanced Security Controls Needed for US-VISIT's System Using RFID Technology (Redacted)  (PDF, 27 pages - 1.5 MB)
06/01/06 OIG-06-38 Homeland Security Information Network Could Support Information Sharing More Effectively,(PDF, 47 pages - 1.6 MB)
05/31/06 OIG-06-37 Buy American Act Compliance, 2006 (PDF, 17 pages - 93 KB)
03/01/06 OIG-06-31 Review of Department's Handling of Suspicious Passengers Aboard Northwest Flight 327 Unclassified Summary (PDF, 5 pages - 272 KB)
03/01/06 OIG-06-29 FPS Related Funds Transferred From GSA to DHS, 2006 (PDF, 18 pages - 615 KB)
12/01/05 OIG-06-16 US-VISIT System Security Management Needs Strengthening (Redacted),  (PDF, 47 pages - 2 MB)
12/01/05 OIG-06-17 Security Weaknesses Increase Risks to Critical MGMT Databases (Redacted),  (PDF, 36 pages - 2 MB)
12/01/05 OIG-06-14 Major Management Challenges Facing the Department of Homeland Security, 2005 (PDF, 26 pages - 2.8 MB)
12/01/05 OIG-06-13 Evaluation of DHS' Security Program and Practices For Its Intelligence Systems, (Unclassified Summary)  (PDF, 3 pages - 54 KB)
11/30/05 OIG-06-11 Letter Report: MGMT Chief Information Officer Remediation Plan, 2005 (PDF, 8 pages - 93 KB)
11/01/05 OIG-06-09 Independent Auditors' Report on MGMT' FY 2005 Statements,   (PDF, 161 pages - 8 MB)
11/01/05 OIG-06-05 Improved Security Required for DHS Networks (Redacted),  (PDF, 20 pages - 705 KB)
09/01/05 OIG-05-53 Department of Homeland Security's Procurement and Program Management Operations  (PDF, 28 pages - 607 KB)
09/01/05 OIG-05-45 A Review of DHS' Responsibilities For Juvenile Aliens (PDF, 58 pages - 2.71 MB)
09/01/05 OIG-05-46 Evaluation of DHS' Information Security Program for Fiscal Year 2005 (PDF, 35 pages 859 KB)
08/01/05 OIG-05-33 Management Letter for the FY 2004 DHS Financial Statement Audit (PDF, 39 pages - 2 MB)
07/01/05 OIG-05-27 Information Technology Management Letter for the FY 2004 MGMT Financial Statement Audit (Redacted) (PDF, 55 pages - 1 MB)
06/01/05 OIG-05-23 Audit of Buy American Act Compliance (PDF, 19 pages - 365 KB)
05/01/05 OIG-05-22 Disaster Recovery Planning for DHS Information Systems Needs Improvement (Redacted) (PDF, 34 pages - 690 KB)
04/01/05 OIG-05-19 DHS' Efforts to Develop the Homeland Secure Data Network  (PDF, 27 pages - 651 KB)
02/01/05 OIG-05-11 Implementation of the United States Visitor and Immigrant Status Indicator Technology Program at Land Border Ports of Entry  (PDF, 42 pages - 1.3 KB)
01/01/05 OIG-05-10 Review of the Port Security Grant Program (PDF, 76 pages - 1.8 KB)
01/01/05 OIG-05-09 DHS Requires Additional Processes and Controls Over Its National Security Systems  (PDF, 1 page - 26 KB)
01/01/05 OIG-05-04

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

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

Independent Auditors' Report on MGMT' Financial Statements, 2004

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

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

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

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

 

 

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