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Audits, Inspections, and Evaluations

Report Number Title Issue Date Fiscal Year
DA-20-04 State of South Carolina, Emergency Management Division 2004
DD-03-04 University of North Dakota, Grand Forks, ND, FEMA Disaster No. 1174-DR-ND, Public Assistance ID No. 000-92004 2004
DA-21-04 Municipality of Ceiba, FEMA Disaster No. 1247-DR-PR 2004
DD-04-04 Grant Management: Michigan's Compliance With Disaster Assistance Program's Requirements 2004
DA-22-04 Kentucky Transportation Cabinet, FEMA Disaster No. 1163-DR-KY 2004
DD-05-04 Wyoming State Forestry Division, Cheyenne, WY, Public Assistance ID No. 00-UDLS2-00 2004
OIG-04-14 A Review of the Secure Electronic Network for Travelers Rapid Inspection Program, April 2004 2004
DD-06-04 Grant Management: Indiana's Compliance With Disaster Assistance Program's Requirements 2004
OIG-04-26 An Evaluation of the Security Implications of the Visa Waiver Program, April 2004 2004
DD-07-04 Illinois Department of Transportation, FEMA Disaster No. EM-3134-IL, Public Assistance ID No. 000-00834-00 2004
OIG-04-28 Summary of A Review of the Use of Alternative Screening Procedures at an Unnamed Airport, April 28, 2004 2004
OIG-04-08 A Review of Background Checks for Federal Passenger and Baggage Screeners at Airports, January 2004 ( 2004
W-06-03 Sacramento County, Sacramento, CA, Public Assistance ID No. 067-00000, FEMA Disaster No. 1155-DR-CA, 2004
OIG-04-42 Management Letter for the FY 2003 DHS Financial Statement Audit, September 2004 2004
DA-08-04 Municipality of Rio Grande, FEMA Disaster No. 1247-DR-PR (PDF, 6 pages - 441 KB) 2004
OIG-04-27 Inadequate Security Controls Increase Risks to DHS Wireless Networks, June 29, 2004 2004
DA-09-04 Municipality of Naguabo, Puerto Rico, FEMA Disaster No. 1247-DR-PR 2004
OIG-04-29 Progress and Challenges in Securing the Nation's Cyberspace, July 2004 2004
DA-10-04 City of Andalusia, Alabama, FEMA Disaster No. 1208-DR-AL 2004
OIG-04-30 Improvements Needed to DHS' Information Technology Management Structure, July 2004 2004
DA-17-04 Audit of the State of Massachusetts, Administration of Disaster Assistance Funds 2004
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
IN3-OIG-LA-0662-S OIG Concludes Investigation of Alleged Misuse of DHS Resources in Search for Missing Texas State Legislators 2003
OIG-03-083 This report was prepared by the Treasury Department's Office of Inspector General (OIG) prior to the Homeland Security Department OIG's assumption on March 1, 2003 of responsibility for examining such matters. Homeland Security OIG will hereafter be responsible for monitoring the degree to which the report's recommendations are implemented

>FINANCIAL MANAGEMENT: Bureau of Customs And Border Protection Needs To Improve Compliance With The Continued Dumping And Subsidy Offset Act Of 2000 (CDSOA) 		2003
ISP-02-03 The OIG reviewed the Transportation Security Administration's training and testing of checked baggage screeners to assess allegations that they were given the answers in advance of their certification examinations

>Letter Report on Testing of Airport Screeners, August 29, 2003 		2003
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-ISP-01-03 A Review of the Assistance to Firefighters Grant Program 2003
OIG-IT-03-01 Final Obstacles Removed To Eliminate Customs Disaster Recovery Material Weakness 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-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-09-03 City of Fremont, CA, Public Assistance ID No. 001-26000, FEMA Disaster No. 1203-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
DS-03-06 Audit of Sonoma County, Santa Rosa, CA, Public Assistance ID No. 097-00000, FEMA Disaster No. 1203-DR-CA, Audit 2003
W-01-03 Watsonville Community Hospital, Watsonville, CA, Public Assistance ID No. 087-90302, FEMA Disaster No. 845-DR-CA, 2002
W-02-03 Facey Medical Foundation, Mission Hills, CA, FEMA Disaster No. 1008-DR-CA, Public Assistance ID No. 037-90636, 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
DS-02-06 Audit of San Francisco Unified School District, San Francisco, CA, Public Assistance ID No. 075-91003, FEMA Disaster No. 0845-DR-CA, Audit 2002
W-04-03 Performance Audit Report: Management of FEMA Disaster Grants Awarded Under the Stafford Act, Idaho Bureau of Disaster Services 2002
W-05-03 City of Sacramento, CA, Public Assistance ID No. 067-6400, FEMA Disaster No. 1155-DR-CA, 2002
DS-01-06 Audit of Yakima County, Yakima, WA, Public Assistance ID No. 077-00000, FEMA Disaster No. 1100-DR-WA, Audit Report No. 2001

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

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