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Audits, Inspections, and Evaluations

Report Number Title Issue Date Fiscal Year
OIG-04-04 Continuing Development of the U.S. Chemical Safety and Hazard Investigation, January 7, 2004 2004
OIG-06-07 A Review of the Top Officials 3 Exercise 2006
OIG-06-42 Improved Administration Can Enhance Science and Technology Laptop Computer Security (Redacted) 2006
OIG-06-59 Evaluation of DHS' Security Program and Practices for Its Intelligence Systems For Fiscal Year 2006, Unclassified Summary 2006
OIG-08-29 The DHS Process for Nominating Individuals to the Consolidated Terrorist Watchlist 2008
OIG-09-61  

>ndependent Auditors' Report on FLETC FY 2008 Consolidated Financial Statement 		2009
OIG-09-63  

>Information Technology Management Letter for the FY 2008 Federal Law Enforcement Training Center Financial Statement Audit (Redacted) 		2009
OIG-09-86  

>Efforts to Identify Critical Infrastructure Assets and Systems 		2009
OIG-09-88  

>The Science and Technology Directorate's Processes for Funding Research and Development Programs 		2009
OIG-09-95  

>Challenges Remain in DHS' Efforts to Secure Control Systems 		2009
OIG-09-98  

>Improved Management and Stronger Leadership Are Essential to Complete the OneNet Implementation (Redacted) 		2009
OIG-09-103  

>Effectiveness of the Department of Homeland Security Traveler Redress Inquiry Program (Redacted) 		2009
OIG-10-02 FLETC Leases for Dormitories 1 and 3 2010
OIG-10-15 Information Sharing at the National Operations Center 2010
OIG-10-64  

>National Flood Insurance Program Management Letter for DHS' FY 2009 Consolidates Financial Statements Audit 		2010
OIG-10-65  

>Independent Auditors' Report on the Federal Law Enforcement Training Center's FY 2009 Consolidated Financial Statements 		2010
OIG-10-73  

>Management Letter for the Federal Law Enforcement Training Center's FY 2009 Consolidated Financial Statements 		2010
OIG-10-80  

>The Responsibilities of the Office of Counternarcotics Enforcement  		2010
OIG-10-81  

>NPSC Preparedness for Large-Scale Disasters  		2010
OIG-10-83  

>Information Technology Management Letter for the FY 2009 Federal Law Enforcement Training Center Financial Statement Audit 		2010
OIG-10-94  

>U.S. Computer Emergency Readiness Team Makes Progress in Securing Cyberspace, but Challenges Remain 		2010
OIG-10-95  

>DHS Needs to Address Challenges to Its Financial Systems Consolidation Initiative 		2010
OIG-10-103  

>Special Review of the Science an Technology Directorate's Contracts With a Small Business 		2010
OIG-10-104  

>Audit of the Department of Homeland Security's Handling of Conference Fees for the Process Control Systems Forum (PCSF) ( 		2010
OIG-11-04 Information Sharing With Fusion Centers Has Improved, but Information System Challenges Remain 2011
OIG-11-12 Protective Security Advisor Program Efforts to Build Effective Critical Infrastructure Partnerships: Oil and Natural Gas Subsector 2011
OIG-11-13 Review of the National Bio and Agro-Defense Facility Site Selection Process 2011
DS-11-02 Of the $4 million in disaster costs we reviewed, the city generally expended and accounted for costs according to federal regulations and FEMA guidelines. However, the city’s claim for Project Worksheet (PW) 1509 included $12,881 in disaster costs that were the funding responsibility of the Federal Highway Administration (FHWA), under the Federal-Aid Highways Program. According to Title 44, Code of Federal Regulations, Section 206.226(a)(1), disaster assistance is not available under the Robert T. Stafford Disaster Relief and Emergency Assistance Act when another federal agency has specific authority to restore facilities damaged or destroyed by an event which is declared a major disaster. Further, FEMA’s Public Assistance Guide (FEMA 322, October 1999) says that funding of work under the authority of FHWA is specifically excluded from funding under FEMA’s Public Assistance Program.

>City of Malibu, California 		2011
OIG-11-24  

>(U) DHS Has Made Improvements on the Security Program for Its Intelligence Systems 		2011
OIG-11-48  

>National Protection and Programs Directorate's Management Letter for FY 2010 DHS Consolidated Financial Statements Audit 		2011
OIG-11-50  

>Science and Technology Directorate's Management Letter for FY 2010 DHS Consolidated Financial Statements Audit 		2011
OIG-11-53  

>Office of Financial Management's Management Letter for FY 2010 DHS Consolidated Financial Statements Audit 		2011
OIG-11-55  

>Federal Law Enforcement Training Center's Management Letter for FY 2010 DHS Consolidated Financial Statements Audit 		2011
OIG-11-76  

>Information Technology Management Letter for the Federal Law Enforcement Training Center Component of the FY 2010 DHS Financial Statement Audit 		2011
OIG-10-97 DHS' Counterintelligence Activities 2010
OIG-11-98  

>Evaluation of DHS’ Security Program and Practices for Intelligence Systems for Fiscal Year 2011 		2011
OIG-11-110  

>DHS Risk Assessment Efforts in the Dams Sector 		2011
OIG-11-117  

>Review of the Department of Homeland Security’s Capability to Share Cyber Threat Information (Redacted) 		2011
OIG-12-10 DHS’ Efforts To Coordinate and Enhance Its Support and Information Sharing With Fusion Centers 2012
OIG-12-21 The Preparedness Directorate’s Anti-Deficiency Act Violations for Fiscal Year 2006 Shared Service Administrative Assessments 2012
OIG-12-39  

>Information Sharing on Foreign Nationals: Border Security (Redacted) 		2012
OIG-12-57  

>The Office of Financial Management’s Management Letter for FY 2011 DHS Consolidated Financial Statements Audit 		2012
OIG-12-55  

>FLETC's Management Letter for FY 2011 DHS Consolidated Financial Statements Audit 		2012
OIG-12-59  

>Science and Technology Directorate's Management Letter for FY 2011 DHS Consolidated Financial Statements Audit 		2012
OIG-12-52  

>National Protection and Programs Directorate's Management Letter for FY 2011 DHS Consolidated Financial Statements Audit 		2012
OIG-12-67  

>Federal Protective Service's Exercise of a Contract Option for the Risk Assessment and Management Program 		2012
OIG-12-100  

>Effects of a Security Lapse on FPS' Michigan Guard Services Contract (Redacted) (Revised) 		2012
OIG-12-115  

>Review of DHS' Information Security Program for Intelligence Systems for Fiscal Year 2012 		2012
OIG-12-107  

>Adherence to Acquisition Management Policies Will Help Reduce Risks to the Technology Integration Program (Revised) 		2012
OIG-13-07 The Visa Waiver Program was established in 1986 to promote international tourism without jeopardizing U.S. security. The program allows nationals from designated countries to enter the United States and stay for up to 90 days without obtaining a visa from a U.S. embassy or consulate. Currently, there are 36 Visa Waiver Program countries. The Immigration and Nationality Act, as amended, requires the Secretary of Homeland Security, in consultation with the Secretary of State, to assess the law enforcement and security risks of Visa Waiver Program countries, and terminate a country from the Visa Waiver Program if necessary.

>The Visa Waiver Program 		2013

*NDAA, Pub. L. 117-263, section 5274 Response Received. View responses

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