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Audits, Inspections, and Evaluations

Report Number Title Issue Date Fiscal Year
W-11-03 Alameda County Flood Control & Water Control District Zone 7, Pleasanton, CA, Public Assistance ID No 001-91017, FEMA Disaster No. 1046-DR-CA, 2003
W-10-03 California Department of Parks and Recreation, Sacramento, CA, Public Assistance ID No. 000-92001, FEMA Disaster No. 1046-DR-CA, 2003
W-09-03 City of Fremont, CA, Public Assistance ID No. 001-26000, FEMA Disaster No. 1203-DR-CA, 2003
W-08-03 Los Angeles County Department of Public Works, Alhambra, CA, FEMA Disaster No. 1046-DR-CA, Public Assistance ID No. 037-91012 2003
W-07-03 Performance Audit Report: Management of FEMA Disaster Grants Awarded Under the Stafford Act, State of Hawaii, Office of Civil Defense, Audit Report No. W-07-03 2003
W-06-03 Sacramento County, Sacramento, CA, Public Assistance ID No. 067-00000, FEMA Disaster No. 1155-DR-CA, 2004
W-05-03 City of Sacramento, CA, Public Assistance ID No. 067-6400, FEMA Disaster No. 1155-DR-CA, 2002
W-04-03 Performance Audit Report: Management of FEMA Disaster Grants Awarded Under the Stafford Act, Idaho Bureau of Disaster Services 2002
W-03-03 State of California Department of Forestry and Fire Protection, Sacramento, CA, FEMA Disaster No. 1155-DR-CA, Public Assistance ID No. 000-92003 2002
W-02-03 Facey Medical Foundation, Mission Hills, CA, FEMA Disaster No. 1008-DR-CA, Public Assistance ID No. 037-90636, 2002
W-01-03 Watsonville Community Hospital, Watsonville, CA, Public Assistance ID No. 087-90302, FEMA Disaster No. 845-DR-CA, 2002
OIG-IT-03-02 DHS Information Security Program Evaluation, FY2003, The Office of Inspector General (OIG) is required by the Federal Information Security Management Act (FISMA) to perform an independent evaluation of DHS' information security program and practices. 2003
OIG-IT-03-01 Final Obstacles Removed To Eliminate Customs Disaster Recovery Material Weakness 2003
OIG-ISP-01-03 A Review of the Assistance to Firefighters Grant Program 2003
OIG-24-20 Results of July 2023 Unannounced Inspections of CBP Holding Facilities in the Rio Grande Valley Area 2024
OIG-24-19 DHS Grants and Contracts Awarded by Any Means Other Than Full and Open Competition During Fiscal Year 2023 2024
OIG-24-18 Review of U.S. Customs and Border Protection's Fiscal Year 2023 Detailed Accounting Report for Drug Control Funds 2024
OIG-24-17 Review of Federal Law Enforcement Training Centers' Fiscal Year 2023 Drug Control Budget Formulation Compliance Report 2024
OIG-24-16 ICE Major Surgeries Were Not Always Properly Reviewed and Approved for Medical Necessity 2024
OIG-24-15 Review of U.S. Immigration and Customs Enforcement's Fiscal Year 2023 Drug Control Budget Formulation Compliance Report 2024
OIG-24-14 Review of U.S. Customs and Border Protection's Fiscal Year 2023 Drug Control Budget Formulation Compliance Report 2024
OIG-24-13 Review of Federal Law Enforcement Training Centers' Fiscal Year 2023 Detailed Accounting Report for Drug Control Funds 2024
OIG-24-12 Review of U.S. Immigration and Customs Enforcement's Fiscal Year 2023 Detailed Accounting Report for Drug Control Funds 2024
OIG-24-11 Summary of Selected DHS Components that Did Not Consistently Restrict Access to Systems and Information 2024
OIG-24-10 Summary of Previously Issued Recommendations and Other Insights to Improve Operational Conditions at the Southwest Border 2024
OIG-24-09 CISA Needs to Improve Collaboration to Enhance Cyber Resiliency in the Water and Wastewater Sector 2024
OIG-24-08 Coast Guard National Maritime Center's Oversight of Merchant Mariner Training and Examinations 2024
OIG-24-07 Results of Unannounced Inspections of CBP Holding Facilities in the San Diego Area 2024
OIG-24-06 Independent Auditors' Report on the Department of Homeland Security's Consolidated Financial Statements for FYs 2023 and 2022 and Internal Control over Financial Reporting 2024
OIG-24-05 Major Management and Performance Challenges Facing the Department of Homeland Security (MMPC) 2024
OIG-24-04 Results of Unannounced Inspections of CBP Holding Facilities in the Miami Area 2024
OIG-24-02 Management Alert - ICE Management and Oversight of Mobile Applications - (REDACTED) 2024
OIG-24-01 CBP Did Not Fully Implement the Requirements of the Synthetic Opioid Exposure Prevention and Training Act 2024
OIG-23-62 Results of Unannounced Inspections of CBP Holding Facilities in the Laredo Area 2023
OIG-23-61 CBP, ICE, and Secret Service Did Not Adhere to Privacy Policies or Develop Sufficient Policies Before Procuring and Using Commercial Telemetry Data - (REDACTED) 2023
OIG-23-60 CBP Accounted for Its Firearms but Did Not Always Account for Ammunition or Monitor Storage Facilities 2023
OIG-23-59 ICE Should Improve Controls Over Its Transportation Services Contracts 2023
OIG-23-58 DHS Needs to Update Its Strategy to Better Manage Its Biometric Capability Needs 2023
OIG-23-57 Better TSA Tracking and Follow-up for the 2021 Security Directives Implementation Should Strengthen Pipeline Cybersecurity - (REDACTED) 2023
OIG-23-56 CBP Did Not Effectively Conduct International Mail Screening or Implement the STOP Act - (REDACTED) 2023
OIG-23-55 DHS Needs to Improve Annual Monitoring of Major Acquisition Programs to Ensure They Continue to Meet Department Needs 2023
OIG-23-54 CBP Needs to Improve Its Video and Audio Coverage at Land Ports of Entry 2023
OIG-23-53 Homeland Advanced Recognition Technology System Compliance with 28 C.F.R. Part 23 2023
OIG-23-52 ICE Did Not Accurately Measure and Report Its Progress in Disrupting or Dismantling Transnational Criminal Organizations 2023
OIG-23-51 Results of an Unannounced Inspection of ICE's Caroline Detention Facility in Bowling Green, Virginia 2023
OIG-23-50 Results of Unannounced Inspections of CBP Holding Facilities in the El Paso Area 2023
OIG-23-48 CBP's Management of International Mail Facilities Puts Officer Safety and Mission Requirements at Risk 2023
OIG-23-46 The United States Coast Guard Needs to Determine the Impact and Effectiveness of Its Streamlined Inspection Program 2023
OIG-23-45 CBP Could Do More to Plan for Facilities Along the Southwest Border 2023
OIG-23-44 Cybersecurity System Review of the Transportation Security Administration's Selected High Value Asset 2023

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

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