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Audits, Inspections, and Evaluations

Report Number Title Issue Date Fiscal Year
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
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
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
DS-16-04 The Office of Inspector General (OIG) Audited Public Assistance Grant Funds Awarded to King County, Seattle, Washington (County), July 27, 2004 2004
OIG-04-04 Continuing Development of the U.S. Chemical Safety and Hazard Investigation, January 7, 2004 2004
OIG-04-31 DHS Challenges in Consolidating Terrorist Watch List Information, August 2004 2004
OIG-04-10 Independent Auditors' Report on DHS' Financial Statements, February 13, 2004 2004
DS-04-06 Audit of the State of Washington's Department of Corrections, Olympia, WA, Public Assistance ID No. 000-UTLYX-00, FEMA Disaster No. 1361-DR-WA, Audit. 2004
OIG-04-32 Evaluation of the Federal Air Marshal Service, August 2004 (PDF, 54 pages - 577 KB) 2004
OIG-04-13 Survey of the Information Analysis And Infrastructure Protection Directorate, February 2004 2004
OIG-04-33 An Evaluation of DHS Activities to Implement Section 428 of the Homeland Security Act of 2002, August 2004 2004
DA-11-04 Town of Lincoln, Vermont, FEMA Disaster No. 1288-DR-VT 2004
OIG-04-35 Audit of the Automated Commercial Environment Secure Data Portal: Management Controls Needed Improvement, September 2004 2004
OIG-04-37 Audit of Passenger and Baggage Screening Procedures At Domestic Airports, September 2004 2004
DS-09-04 Audit of California Department of Water Resources, Sacramento, CA, Public Assistance ID No. 000-92004, FEMA Disaster No. 1155-DR-CA 2004
OIG-04-38 Information Technology Management Letter for the FY 2003 DHS Financial Statement Audit, September 2004 2004
DA-13-04 Virgin Islands Department of Public Works, FEMA Disaster No. 1126-DR-VI 2004
OIG-04-40 Effectiveness of Customs and Border Protection's Procedures to Detect Uranium In Two Smuggling Incidents, September 2004 2004
DA-14-04 South Carolina Department of Transportation, FEMA Disaster No. 1313-DR-SC 2004
DA-01-04 Piedmont Electric Membership Corporation, FEMA Disaster No. 1134-DR-NC 2004
OIG-04-41 Evaluation of DHS' Information Security Program for Fiscal Year 2004, September 2004 2004
DA-15-04 South Carolina Department of Transportation, FEMA Disaster No. 1299-DR-SC 2004
DA-02-04 Tennessee Board of Regents, FEMA Disaster No. 1262-DR-TN 2004
OIG-04-43 FY 2003 Mission Performance United States Coast Guard, September 2004 2004
DA-16-04 Coast Electrical Power Association, Bay St. Louis, Mississippi, FEMA Disaster No. 1251-DR-MS 2004
DD-01-04 Minnkota Power Cooperative, Inc., Grand Forks, ND, FEMA Disaster No. 1279-DR-ND, Public Assistance ID No. 035-00061-00 2004
OIG-04-44 Evaluation of TSA's Contract for the Installation and Maintenance of Explosive Detection Equipment at United States Airports, September 2004 2004
DS-10-04 Audit of California Department of Corrections, Sacramento, CA, Public Assistance ID No. 000-92018, FEMA Disaster No. 1203-DR-CA 2004
DD-02-04 City of Hoisington, KS, FEMA Disaster No.1366-DR-KS, Public Assistance ID No. 009-32550-00 2004
OIG-04-45 An Evaluation of the Transportation Security Administration's Screener Training and Methods of Testing, September 2004 2004
OIG-04-12 An Audit of FEMA's Acquisition Workforce, March 2004 (PDF, 22 pages - 1.9MB) 2004
OIG-04-01 Audit of the Automated Commercial Environment Secure Data Web Portal: Quality of Deliverables Can Be Improved, November 2003 2004
OIG-04-46 Assessment of Expenditures Related to the First Annual Transportation Security Administration Awards Program and Executive Performance Awards, September 2004 2004
OIG-04-15 An Audit of Distributing and Spending "First Responder" Grant Funds, March 2004 2004

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

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