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Source Id
319

CBP Needs to Strengthen Its Oversight and Policy to Better Care for Migrants Needing Medical Attention

2021
OIG-21-48
Audit
Department of Homeland Security OIG
Department of Homeland Security
Pandemic

U.S. Customs and Border Protection (CBP) needs better oversight and policy to adequately safeguard migrants experiencing medical emergencies or illnesses along the southwest border. CBP concurred with all three of our recommendations, which when implemented, should improve medical attention and...

CBP Has Placed Travelers' PII at Risk of Exploitation

2021
OIG-21-47
Audit
Department of Homeland Security OIG
Department of Homeland Security

U.S. Customs and Border Protection (CBP) CBP did not always protect Mobile Passport Control (MPC) applications (apps) from cybersecurity threats. We made eight recommendations that, when implemented, should improve the security of CBP’s MPC program. CBP concurred with all eight recommendations.

Violations of Detention Standards at Adams County Correctional Center

2021
OIG-21-46
Inspection / Evaluation
Department of Homeland Security OIG
Department of Homeland Security
Pandemic

During our unannounced inspection of Adams in Natchez, Mississippi, we identified violations of ICE detention standards that threatened the health, safety, and rights of detainees. We made seven recommendations to ICE’s Executive Associate Director of Enforcement and Removal Operations (ERO) to...

CBP Generally Provided Accurate Notices to Appear to Migrant Protection Protocols Enrollees, but Could Improve Procedures to Reduce Future Errors

2021
OIG-21-45
Audit
Department of Homeland Security OIG
Department of Homeland Security

DHS issued notices to appear (NTA), to MPP participants that were mostly accurate and in accordance with laws and regulations. However, some NTAs were completed inaccurately. We made one recommendation to improve the accuracy and completeness of NTAs issued to MPP participants. CBP non-concurred...

FEMA Must Strengthen Its Responsibility Determination Process

2021
Audit
Department of Homeland Security OIG
Department of Homeland Security

In reviewing 16 contract files, we found files that did not have relevant Federal tax information, were missing information on the contractor’s past performance evaluations, and contained incomplete and inconsistent documentation. We attribute these deficiencies to FEMA not providing guidance on...

FEMA Has Not Prioritized Compliance with the Disaster Mitigation Act of 2000, Hindering Its Ability to Reduce Repetitive Damages to Roads and Bridges

2021
OIG-21-43
Audit
Department of Homeland Security OIG
Department of Homeland Security

The Federal Emergency Management Agency (FEMA) has not prioritized compliance with the Disaster Mitigation Act of 2000 (DMA 2000). According to FEMA officials, the agency has instead focused on immediate needs of disaster operations and other high- profile initiatives necessary to carry out its...

FEMA Initiated the Hurricane Harvey Direct Housing Assistance Agreement without Necessary Processes and Controls

2021
OIG-21-42
Disaster Recovery Report
Department of Homeland Security OIG
Department of Homeland Security

The Federal Emergency Management Agency’s (FEMA) Intergovernmental Service Agreement (IGSA) with the Texas General Land Office (TxGLO) was appropriate to ensure direct housing assistance program compliance with applicable laws and regulations. However, FEMA initiated the IGSA without first...

FEMA’s Efforts to Provide Funds to Reconstruct the Vieques’ Community Health Center

2021
OIG-21-41
Disaster Recovery Report
Department of Homeland Security OIG
Department of Homeland Security

The Federal Emergency Management (FEMA) followed applicable laws, regulations, and guidance in its efforts to provide funding for reconstruction of the Vieques’ Community Health Center. FEMA’s assessment of the funding needs for the project is complete and $39,569,695 (Federal share) was obligated...

ICE Faces Challenges in Its Efforts to Assist Human Trafficking Victims

2021
OIG-21-40
Audit
Department of Homeland Security OIG
Department of Homeland Security

U.S. Immigration and Customs Enforcement (ICE) did not adequately identify and track human trafficking crimes. Specifically, ICE Homeland Security Investigations (HSI) did not accurately track dissemination and receipt of human trafficking tips, did not consistently take follow-up actions on tips...

TSA Needs to Improve Its Oversight for Human Capital Contracts

2021
OIG-21-39
Audit
Department of Homeland Security OIG
Department of Homeland Security

The Transportation Security Administration (TSA) did not manage the Recruitment and Hiring (R&H) contract in a fiscally responsible manner. Specifically, TSA did not properly plan contract requirements prior to awarding the contract and did not develop accurate cost estimates for all contract...

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