DHS complied with the Improper Payments Elimination and Recovery Act (IPERA) in fiscal year 2019 by meeting all six of the IPERA requirements. DHS also complied with Executive Order 13520, Reducing Improper Payments. Additionally, we reviewed DHS’ processes and procedures for estimating its annual improper payment rates. Based on our review, we determined DHS did not provide adequate oversight of the components’ improper payment testing and reporting. We made one recommendation to DHS’ Risk Management and Assurance Division to properly follow the requirements in the DHS Improper Payment Reduction Guidebook.
Department of Homeland Security's FY 2019 Compliance with the Improper Payments Elimination and Recovery Act of 2010 and Executive Order 13520, Reducing Improper Payments