OIG Reports: Fiscal Year 2017

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Date Issued Report Number Report Title
02/10/17 OIG-17-38-D FEMA Needs to Improve Its Oversight of the Sheltering and Temporary Essential Power Pilot Program (PDF, 21 pages - 3.71 MB)
02/07/17 OIG-17-37-D FEMA's Initial Response to Severe Storms and Flooding in West Virginia DR-4273
(PDF, 8 pages - 751 KB)
02/01/17 OIG-17-34-D Columbia County Roads Department, Oregon, Needs Continued State and FEMA Assistance in Managing Its FEMA Grant (PDF, 18 pages - 1.33 MB)
02/06/17 OIG-17-36 Independent Auditors' Report on U.S. Customs and Border Protection's Fiscal Year 2016 Consolidated Financial Statements (PDF, 26 pages - 1.53 MB)
02/06/17 OIG-17-35-D Escambia County, Florida, Has Adequate Policies, Procedures, and Business Practices to Effectively Manage FEMA Grant Funds Awarded to Replace Its Central Booking and Detention Center
(PDF, 10 pages - 1.16 MB)
02/01/17 OIG-17-33 Review of U.S. Coast Guard's Fiscal Year 2016 Review of U.S. Coast Guard's Fiscal Year 2016 Drug Control Performance Summary Report (PDF, 13 pages - 1.61 MB)
02/01/17 OIG-17-32 Review of U.S. Coast Guard's Fiscal Year 2016 Detailed Accounting Submission (PDF, 16 pages - 1.55 MB)
02/01/17 OIG-17-31 Review of U.S. Immigration and Customs Enforcement's Fiscal Year 2016 Drug Control Performance Summary Report (PDF, 17 pages - 1.17 MB)
02/01/17 OIG-17-30 Review of U.S. Immigration and Customs Enforcement's Fiscal Year 2016 Detailed Accounting Submission (PDF, 11 pages - 1.09 MB)
02/01/17 OIG-17-29 Review of U.S. Customs and Border Protection's Fiscal Year 2016 Detailed Accounting Submission (PDF, 14 pages - 1.05 MB)
02/01/17 OIG-17-28 Review of U.S. Customs and Border Protection's Fiscal Year 2016 Drug Control Performance Summary Report (PDF, 18 pages - 1.30 MB)
01/24/17 OIG-17-25-D The Victor Valley Wastewater Reclamation Authority in Victorville, California, Did Not Properly Manage $32 Million in FEMA Grant Funds (PDF, 20 pages - 1.43 MB)
01/23/17 OIG-17-27-MA Management Advisory Report: Review of FEMA Region IV Strategic Source IDIQ Contract for Office Supplies (PDF, 6 pages - 843 KB)
01/18/17 OIG-17-23-VR Verification Review of USCIS' Progress in Implementing OIG Recommendations for SAVE to Accurately Determine Immigration Status of Individuals Ordered Deported (PDF, 7 pages - 881 KB)
01/19/17 OIG-17-26-MA Management Alert - U.S. Citizenship and Immigration Services' Use of the Electronic Immigration System for Naturalization Benefits Processing (PDF, 6 pages - 990 KB)
01/12/17 OIG-17-24 Evaluation of DHS' Information Security Program for Fiscal Year 2016 (PDF, 46 pages - 1.90 MB)
01/12/17 OIG-17-22 DHS Lacks Oversight of Component Use of Force (Redacted) (PDF, 37 pages - 2.07 MB)
01/12/17 OIG-17-21-D Perth Amboy, New Jersey, Effectively Managed FEMA Grant Funds Awarded for Hurricane Sandy Damages (PDF, 8 pages - 321 KB)
01/10/17 OIG-17-20-D FEMA Should Disallow $577,959 of $2.9 Million Awarded to Puerto Rico Aqueduct and Sewer Authority for Hurricane Irene Damages (PDF, 14 pages - 622 KB)
01/10/17 OIG-17-19-D Western Farmers Electric Cooperative, Oklahoma, Has Adequate Policies, Procedures, and Business Practices to Manage its FEMA Grant (PDF, 9 pages - 325 KB)
01/09/17 OIG-17-18-D FEMA Should Disallow $2.0 Million of $3.59 Million Awarded to Stratford, Connecticut
(PDF, 26 pages - 2.00 MB)
01/04/17 OIG-17-16-VR Verification Review of Larimer County, Colorado, OIG Audit Report (OIG-15-34-D)
(PDF, 9 pages - 1.04 MB)
01/04/17 OIG-17-17-D Omaha Public Power District in Nebraska Generally Accounted for and Expended FEMA Grant Funds Properly (PDF, 14 pages - 1.25 MB)
12/30/16 OIG-17-14 Summary Report on Audits of Security Controls for TSA Information Technology Systems at Airports (Redacted) (PDF, 78 pages - 5.64 MB)
12/07/16 OIG-17-15 Texas' Management of Homeland Security Grant Program Awards for Fiscal Years 2012-14 (PDF, 22 pages - 2.00 MB)
11/29/16 OIG-17-13-D Summary and Key Findings of Fiscal Year 2015 FEMA Disaster Grant and Program Audits (PDF, 39 pages - 3.12 MB)
11/14/16 OIG-17-12 Independent Auditors' Report on DHS' FY 2016 Financial Statements and Internal Control over Financial Reporting (PDF, 36 pages - 1.68 MB)
11/21/16 OIG-17-11 Better Safeguards Are Needed in USCIS Green Card Issuance (PDF, 43 pages - 3.55 MB)
11/10/16 OIG-17-10 The Secret Service Has Taken Action to Address the Recommendations of the Protective Mission Panel (PDF, 45 pages - 3.11 MB)
11/08/16 OIG-17-09 DHS Drug Interdiction Efforts Need Improvement (PDF, 28 pages - 1.82 MB)
11/07/16 OIG-17-08 Major Management and Performance Challenges Facing the Department of Homeland Security (PDF, 18 pages - 3.55 MB)
11/08/16 OIG-17-07-D FEMA Should Recover $2.4 Million in Investment Gains Pennsylvania Improperly Earned on Federal Disaster Funds (PDF, 23 pages - 1.97 MB)
11/02/16 OIG-17-06-D FEMA Should Recover $1.8 Million of $5.5 Million in Public Assistance Grant Funds Awarded to Columbia County, Florida, for Tropical Storm Debby Damages (PDF, 21 pages - 1.83 MB)
10/31/16 OIG-17-05 DHS Is Slow to Hire Law Enforcement Personnel (PDF, 29 pages - 2.15 MB)
10/14/16 OIG-17-04 TSA Could Improve Its Oversight of Airport Controls over Access Media Badges (Redacted) (PDF, 22 pages - 2.65 MB)
10/14/16 OIG-17-03 AMO and Coast Guard Maritime Missions Are Not Duplicative, But Could Improve with Better Coordination (PDF, 29 pages - 2.29 MB)
10/12/16 OIG-17-02 DHS Pandemic Planning Needs Better Oversight, Training, and Execution (PDF, 29 pages - 2.28 MB)
10/07/16 OIG-17-01 USSS Faces Challenges Protecting Sensitive Case Management Systems and Data (PDF, 59 pages - 3.03 MB)

 

 

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