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.

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...

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...

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...

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...

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...

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...

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...

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...

DHS had not yet strengthened its cybersecurity posture by implementing a Continuous Diagnostics and Mitigation (CDM) Program. DHS spent more than $180 million between 2013 and 2020 to design and deploy a department-wide continuous monitoring solution but faced setbacks. DHS initially planned to...