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319

Secret Service and ICE Did Not Always Adhere to Statute and Policies Governing Use of Cell-Site Simulators – Law Enforcement Sensitive

2023
OIG-23-17
Audit
Department of Homeland Security OIG
Department of Homeland Security

Attached for your action is our final report, Secret Service and ICE Did Not Always Adhere to Statute and Policies Governing Use of Cell-Site Simulators – Law Enforcement Sensitive. We incorporated the formal comments provided by your office.

FEMA Should Improve Controls to Restrict Unauthorized Access to Its Systems and Information

2023
OIG-23-16
Audit
Department of Homeland Security OIG
Department of Homeland Security

The Federal Emergency Management Agency (FEMA) did not consistently apply the information technology (IT) access controls needed to restrict unnecessary access to its systems and information. Specifically, FEMA did not promptly remove or adjust system and information access when personnel separated...

Major Management and Performance Challenges Facing the Department of Homeland Security

2023
OIG-23-01
Top Management Challenges
Department of Homeland Security OIG
Department of Homeland Security

For your information is our final report, Major Management and Performance Challenges Facing the Department of Homeland Security. This annual publication, required by the Reports Consolidation Act of 2000, summarizes what the OIG considers the most serious management and performance challenges...

DHS Grants and Contracts Awarded through Other Than Full and Open Competition Fiscal Year 2022

2023
OIG-22-15
Audit
Department of Homeland Security OIG
Department of Homeland Security

Williams, Adley & Company – DC, LLP (Williams Adley), under contract with the Department of Homeland Security Office of Inspector General, concluded that DHS complied with applicable statutes, regulations, and policies governing grants and contracts awarded by any means OTFOC in fiscal year 2022...

FEMA Did Not Provide Sufficient Oversight of Project Airbridge

2023
OIG-22-14
Audit
Department of Homeland Security OIG
Department of Homeland Security
Pandemic

The Federal Emergency Management Agency (FEMA) did not provide sufficient oversight of Project Airbridge, a COVID-19 initiative. Under unprecedented pressure to mitigate disruptions in global medical supply chains, FEMA established Project Airbridge.

Violations of Detention Standards at ICE’s Port Isabel Service Processing Center

2023
OIG-22-13
Inspection / Evaluation
Department of Homeland Security OIG
Department of Homeland Security

During our unannounced inspection of U.S. Immigration and Customs Enforcement’s (ICE) Port Isabel Service Processing Center (Port Isabel) in Los Fresnos, Texas, we found that Port Isabel complied with standards for the voluntary work program, access to legal services, and medical care for detainees.

ICE and CBP Deaths in Custody during FY 2021

2023
OIG-23-12
Inspection / Evaluation
Department of Homeland Security OIG
Department of Homeland Security

We reviewed the deaths of five individuals in custody reported by U.S. Immigration and Customs Enforcement (ICE) and the deaths of five individuals in custody reported by U.S. Customs and Border Protection (CBP) in fiscal year 2021. We found that no underlying systemic factors, policies, or...

Review of U.S. Customs and Border Protection’s Fiscal Year 2022 Drug Control Budget Formulation Compliance Report

2023
OIG-23-11
Audit
Department of Homeland Security OIG
Department of Homeland Security

We contracted with the independent public accounting firm Williams, Adley & Company – DC, LLP (Williams Adley) to review CBP’s Drug Control Budget Formulation Compliance Report. Williams Adley is responsible for the attached Independent Accountant’s Report, dated January 20, 2023, and the...

Review of U.S. Customs and Border Protection's Fiscal Year 2022 Detailed Accounting Report for Drug Control Funds

2023
OIG-23-10
Audit
Department of Homeland Security OIG
Department of Homeland Security

Williams, Adley & Company – DC, LLP (Williams Adley), under contract with the Department of Homeland Security Office of Inspector General, issued an Independent Accountant’s Report on the U.S. Customs and Border Protection’s (CBP) Detailed Accounting Report. CBP management prepared the Table of FY...

Review of U.S. Coast Guard’s Fiscal Year 2022 Drug Control Budget Formulation Compliance Report

2023
OIG-23-09
Audit
Department of Homeland Security OIG
Department of Homeland Security

We contracted with the independent public accounting firm Williams, Adley & Company – DC, LLP (Williams Adley) to review USCG’s Drug Control Budget Formulation Compliance Report. Williams Adley is responsible for the attached Independent Accountant’s Report, dated January 20, 2023, and the...

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