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Audits, Inspections, and Evaluations

Report Number Title Issue Date Fiscal Year
OIG-22-38 Yuma Sector Border Patrol Struggled to Meet TEDS Standards for Single Adult Men but Generally Met TEDS Standards for Other Populations 2022
OIG-22-75 Violations of ICE Detention Standards at Torrance County Detention Facility 2022
OIG-22-40 Violations of ICE Detention Standards at South Texas ICE Processing Center 2022
OIG-22-47 Violations of ICE Detention Standards at Folkston Processing Center and Folkston Annex 2022
OIG-22-10 USCIS' U Visa Program is Not Managed Effectively and is Susceptible to Fraud (REDACTED) 2022
OIG-22-65 USCIS Should Improve Controls to Restrict Unauthorized Access to Its Systems and Information 2022
OIG-22-71 U.S. Border Patrol Screened Migrants at the Southwest Border but Could Strengthen Processes 2022
OIG-22-68 U.S. Border Patrol Faces Challenges Administering Post-Apprehension Outcomes Consistently Across Sectors 2022
OIG-22-13 Trusted Traveler Revocations for Americans Associated with the 2018-2019 Migrant Caravan (REDACTED) 2022
OIG-22-79 The Unified Coordination Group Struggled to Track Afghan Evacuees Independently Departing U.S. Military Bases 2022
OIG-22-50 The Office of Intelligence and Analysis Needs to Improve its Open Source Intelligence Reporting Process 2022
OIG-22-33 The Office for Bombing Prevention Needs to Improve Its Management and Assessment of Capabilities to Counter Improvised Explosive Devices 2022
OIG-22-78 The DHS Unified Coordination Group for Operation Allies Welcome Coordinated Afghan Resettlement but Faced Challenges in Funding and Authority 2022
OIG-22-30 S&T Needs to Improve Its Management and Oversight of R&D Projects 2022
OIG-22-22 Rio Grande Valley Area Border Patrol Struggles with High Volumes of Detainees and Cases of Prolonged Detention but Has Taken Consistent Measures to Improve Conditions in Facilities 2022
OIG-22-21 Review of U.S. Immigration and Customs Enforcement's Fiscal Year 2021 Drug Control Budget Formulation Compliance Report 2022
OIG-22-18 Review of U.S. Immigration and Customs Enforcement's Fiscal Year 2021 Detailed Accounting Report for Drug Control Funds 2022
OIG-22-19 Review of U.S. Customs and Border Protection's Fiscal Year 2021 Drug Control Budget Formulation Compliance Report 2022
OIG-22-16 Review of U.S. Customs and Border Protection's Fiscal Year 2021 Detailed Accounting Report for Drug Control Funds 2022
OIG-22-23 Review of U.S. Coast Guard's Fiscal Year 2021 Drug Control Budget Formulation Compliance Report 2022
OIG-22-24 Review of U.S. Coast Guard's Fiscal Year 2021 Detailed Accounting Report for Drug Control Funds 2022
OIG-22-17 Review of Federal Law Enforcement Training Centers’ Fiscal Year 2021 Detailed Accounting Report for Drug Control Funds 2022
OIG-22-20 Review of Federal Law Enforcement Training Centers' Fiscal Year 2021 Drug Control Budget Formulation Compliance Report 2022
OIG-22-73 More than $2.6 Million in Potentially Fraudulent LWA Payments Were Linked to DHS Employees' Identities 2022
OIG-22-14 Medical Processes and Communication Protocols Need Improvement at Irwin County Detention Center 2022
OIG-22-03 Many Factors Hinder ICE's Ability to Maintain Adequate Medical Staffing at Detention Facilities 2022
OIG-22-28 Management Alert - Reporting Suspected Fraud of Lost Wages Assistance 2022
OIG-22-31 Management Alert - Immediate Removal of All Detainees from the Torrance County Detention Facility 2022
OIG-22-36 Management Alert - FEMA's COVID-19 Funeral Assistance Operating Procedures Are Inconsistent with Previous Interpretation of Long-Standing Regulations for Eligible Funeral Expenses 2022
OIG-22-05 Major Management and Performance Challenges Facing the Department of Homeland Security 2022
OIG-22-42 Lessons Learned from DHS' Employee COVID-19 Vaccination Initiative 2022
OIG-22-08 KPMG LLP (KPMG), under contract with the Department of Homeland Security Office of Inspector General, conducted an integrated audit of DHS’ fiscal year 2021 consolidated financial statements and internal control over financial reporting.  KPMG issued an unmodified (clean) opinion on the financial statements, reporting that they present fairly, in all material respects, DHS’ financial position as of September 30, 2021.  However, KPMG identified material weaknesses in internal control in two areas and other significant deficiencies in four areas.  Consequently, KPMG issued an adverse opinion on DHS’ internal control over financial reporting.  KPMG also reported noncompliance with two laws and regulations.  KPMG made 19 recommendations to improve the Department’s internal control over financial reporting.

>Independent Auditors' Report on DHS' FY 2021 Financial Statements and Internal Control over Financial Reporting 		2022
OIG-22-37 ICE Spent Funds on Unused Beds, Missed Detention Standards while Housing Migrant Families in Hotels 2022
OIG-22-01 ICE Needs to Improve Its Oversight of Segregation Use in Detention Facilities 2022
OIG-22-44 ICE Did Not Follow Policies, Guidance, or Recommendations to Ensure Migrants Were Tested for COVID-19 before Transport on Domestic Commercial Flights 2022
OIG-22-70 ICE and CBP Should Improve Visa Security Program Screening and Vetting Operations 2022
OIG-22-29 I&A Identified Threats prior to January 6, 2021, but Did Not Issue Any Intelligence Products before the U.S. Capitol Breach (REDACTED) 2022
OIG-22-76 FEMA’s Management of Mission Assignments to Other Federal Agencies Needs Improvement 2022
OIG-22-43 FEMA's Waiver Authority under the Disaster Recovery Reform Act of 2018 2022
OIG-22-35 FEMA Successfully Assisted HHS in Providing Shelter and Supplies to Unaccompanied Children from the Southwest Border 2022
OIG-22-25 FEMA Should Apply Lessons Learned from the STEP Pilot Program Implementation in Puerto Rico to Future Programs 2022
OIG-22-46 FEMA Needs to Improve Oversight and Management of Hazard Mitigation Grant Program Property Acquisitions 2022
OIG-22-56 FEMA Needs to Improve Its Oversight of the Emergency Food and Shelter Program 2022
OIG-22-74 FEMA Made Efforts to Address Inequities in Disadvantaged Communities Related to COVID-19 Community Vaccination Center Locations and Also Plans to Address Inequity in Future Operations 2022
OIG-22-32 FEMA Followed Its Declaration Request Policies, but Could Improve Its Records Management 2022
OIG-22-69 FEMA Did Not Implement Controls to Prevent More than $3.7 Billion in Improper Payments from the Lost Wages Assistance Program 2022
OIG-22-77 FEMA Did Not Effectively Manage Disaster Case Management Program Funds in Support of Hurricane Maria Recovery Services 2022
OIG-22-07 FEMA Did Not Always Accurately Report COVID-19 Contract Actions in the Federal Procurement Data System 2022
OIG-22-11 FEMA Continues to Phase Out Its Use of Alternative Contracting Methods to Administer the National Flood Insurance Program 2022
OIG-22-55 Evaluation of DHS' Information Security Program for Fiscal Year 2021 2022

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

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