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Audits, Inspections, and Evaluations

Report Number Title Issue Date Fiscal Year Sort ascending
OIG-20-25 Capacity Audit of FEMA Grant Funds Awarded to the Puerto Rico Department of Transportation and Public Works 2020
OIG-20-55 CBP Needs a Comprehensive Process for Conducting Covert Testing and Resolving Vulnerabilities - (REDACTED) 2020
OIG-20-24 Capacity Audit of FEMA Grant Funds Awarded to The Puerto Rico Aqueduct and Sewer Authority 2020
OIG-20-57 FEMA's Public Assistance Grant to PREPA and PREPA's Contracts with Whitefish and Cobra Did Not Fully Comply with Federal Laws and Program Guidelines 2020
OIG-20-23 FEMA Has Made More than $3 Billion in Improper and Potentially Fraudulent Payments for Home Repair Assistance since 2003 2020
OIG-20-56 DHS' Process for Responding to FOIA and Congressional Requests 2020
OIG-20-21 Management of FEMA Public Assistance Grant Funds Awarded to the Sewerage and Water Board of New Orleans Related to Hurricanes Katrina, Isaac, and Gustav 2020
OIG-20-54 Special Report - ICE Should Document Its Process for Adjudicating Disciplinary Matters Involving Senior Executive Service Employees 2020
OIG-20-22 Capacity Audit of FEMA Grant Funds Awarded to the Puerto Rico Department of Housing 2020
OIG-20-50 Early Warning Audit of FEMA Public Assistance Grants to Polk County School Board, Florida 2020
OIG-20-19 PALMS Funding and Payments Did Not Comply with Federal Appropriations Law 2020
OIG-20-51 Early Warning Audit of FEMA Public Assistance Grants in Monroe County, Florida 2020
OIG-20-20 FEMA’s Advance Contract Strategy for Disasters in Puerto Rico 2020
OIG-20-53 DHS Is Not Coordinating the Department's Efforts to Defend the Nation's Food, Agriculture, and Veterinary Systems against Terrorism 2020
OIG-20-18 United States Secret Service Expenses Incurred at Trump Turnberry Resort 2020
OIG-20-48 Early Warning Audit of FEMA Public Assistance Grants to Lee County, Florida 2020
OIG-20-75 CBP Does Not Have a Comprehensive Strategy for Meeting Its LS-NII Needs 2020
OIG-20-16 DHS Should Seek a Unified Approach when Purchasing and Using Handheld Chemical Identification Devices 2020
OIG-20-52 CBP Has Not Demonstrated Acquisition Capabilities Needed to Secure the Southern Border 2020
OIG-20-80 DHS Cannot Determine the Total Cost, Effectiveness, and Value of Its Joint Task Forces 2020
OIG-20-17 FEMA Should Recover $5.57 Million in Grant Funds Awarded to Frasier Meadows Manor, Inc., Boulder, Colorado 2020
OIG-20-49 Houston, Texas Has Adequate Policies, Procedures, and Business Practices to Manage Its FEMA Grant 2020
OIG-20-79 CBP's Entry Reconciliation Program Puts Revenue at Risk 2020
OIG-20-15 FEMA Purchased More Manufactured Housing Units Than It Needed in Texas After Hurricane Harvey 2020
OIG-20-46 Early Warning Audit of FEMA Public Assistance Grants to Collier County, Florida 2020
OIG-20-77 Evaluation of DHS' Information Security Program for Fiscal Year 2019 2020
OIG-20-11 Review of Weld County, Colorado FEMA Grant Award Disaster No. 4145-DR-CO, Applicant No. 123-99123-00 2020
OIG-20-45 Capping Report: Observations of Unannounced Inspections of ICE Facilities in 2019 2020
OIG-20-74 DHS Made Limited Progress to Improve Information Sharing under the Cybersecurity Act in Calendar Years 2017 and 2018 2020
OIG-20-14-VR Verification Review of the City of Evans, Colorado - OIG Audit Report (OIG-16-78-D) 2020
OIG-20-43 DHS Has Limited Capabilities to Counter Illicit Unmanned Aircraft Systems 2020
OIG-20-78 CBP Did Not Adequately Oversee FY 2019 Appropriated Humanitarian Funding 2020
OIG-20-13 U.S. Immigration and Customs Enforcement’s Criminal Alien Program Faces Challenges 2020
OIG-20-41 Inadequate Management and Oversight Jeopardized $187.3 Million in FEMA Grant Funds Expended by Joplin Schools, Missouri 2020
OIG-20-76 FEMA Mismanaged the Commodity Distribution Process in Response to Hurricanes Irma and Maria 2020
OIG-20-12 Aransas County, Texas, Needs Continued Assistance and Monitoring to Ensure Proper Management of Its FEMA Grant 2020
OIG-20-42 Early Experiences with COVID-19 at ICE Detention Facilities 2020
OIG-20-73 DHS Faces Challenges in Meeting the Responsibilities of the Geospatial Data Act of 2018 2020
OIG-20-10 Risk Assessment of FEMA's Grant Closeout Process 2020
OIG-20-39 Capacity Audit of FEMA Grant Funds Awarded to the USVI Water and Power Authority 2020
OIG-20-72 Oversight Review of the Office of the Chief Security Officer, Internal Security Division 2020
OIG-20-08 Refugio County, Texas, Has Implemented Adequate Procurement Policies, Procedures, and Business Practices to Manage Its FEMA Grant 2020
OIG-20-40 DHS Has Made Progress in Meeting SAVE Act Requirements But Challenges Remain for Fleet Management 2020
OIG-20-71 Review of CBP's Major Cybersecurity Incident During a 2019 Biometric Pilot 2020
OIG-20-09 DHS Confirmed It Has Applied Lessons Learned in the Latest Financial System Modernization Effort 2020
Department of Homeland Security Section - Top Challenges Facing Federal Agencies: COVID-19 Emergency Relief and Response Efforts 2020
OIG-20-63 FEMA Should Recover $216.2 Million Awarded to the Recovery School District in Louisiana for Hurricane Katrina 2020
OIG-20-07 Lack of Internal Controls Could Affect the Validity of CBP’s Drawback Claims 2020
OIG-20-38 Capping Report: CBP Struggled to Provide Adequate Detention Conditions During 2019 Migrant Surge 2020
OIG-20-68 FEMA Is Not Effectively Administering a Program to Reduce or Eliminate Damage to Severe Repetitive Loss Properties 2020