OIG Reports: Fiscal Year 2017

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Date Issued Report Number Report Title
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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