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Source Id
319

CBP Faced Challenges in its Inspection Processes and Physical Security at the JFK International Mail Facility (Redacted)

2021
OIG-21-27
Audit
Department of Homeland Security OIG
Department of Homeland Security

We determined that U.S Customs and Border Protection’s (CBP) mail inspection processes and physical security at the John F. Kennedy (JFK) International Airport International Mail Facility (IMF) are ineffective, showing limited progress since our prior audit. CBP inspected approximately [REDACTED} of...

FEMA's Procurement and Cost Reimbursement Review Process Needs Improvement

2021
OIG-21-26
Audit
Department of Homeland Security OIG
Department of Homeland Security

We determined that FEMA did not ensure procurements and costs for debris removal operations in Monroe County, Florida, met Federal requirements and FEMA guidelines. Specifically, FEMA did not adequately review local entities’ procurements for debris removal projects and reimbursed local entities for...

Success of Future Disaster Response and Recovery Efforts Depends on FEMA Addressing Current Vulnerabilities

2021
OIG-21-25
Audit
Department of Homeland Security OIG
Department of Homeland Security

This report provides a summary of our previous findings and recommendations, which may inform future disaster response efforts. Based on our prior work, we identified a pattern of internal control vulnerabilities that negatively affect both disaster survivors and disaster program effectiveness that...

FEMA Needs to Improve Guidance and Oversight for the Presidential Residence Protection Assistance Grant

2021
OIG-21-24
Audit
Department of Homeland Security OIG
Department of Homeland Security

We determined that the Federal Emergency Management Agency (FEMA) did not ensure state and local law enforcement agencies expended FEMA’s grant for protection of the President’s non-governmental residences in accordance with Federal regulations and Agency guidelines. Specifically, FEMA’s Grant...

FEMA Needs to Reduce the $579 Million Backlog of Projects in its New York Public Assistance Grant Program

2021
OIG-21-23
Audit
Department of Homeland Security OIG
Department of Homeland Security

We determined that the Federal Emergency Management (FEMA) Region II (Region II) and New York State’s Division of Homeland Security Emergency Services (DHSES) have not adequately monitored or timely closed hundreds of projects, awarded at $578.8 million, for 7 disasters we reviewed. We recommended...

CBP Has Improved Southwest Border Technology, but Significant Challenges Remain

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

In response to Executive Order 13767, U.S. Customs and Border Protection (CBP) implemented new tools and technologies that have enhanced Border Patrol’s surveillance capabilities and efficiency along the southwest border. However, these upgrades are incomplete as CBP has deployed only about 28...

CBP Needs Additional Oversight to Manage Storage of Illicit Drugs (REDACTED)

2021
OIG-21-18
Audit
Department of Homeland Security OIG
Department of Homeland Security

U.S. Customs and Border Protection (CBP) needs additional oversight to effectively store and destroy seized illicit drugs in its permanent vaults. Federal law requires CBP to destroy most seized drugs and retain samples as evidence to prosecute criminals. However, 86 percent of illegal drugs that...

Better Oversight and Planning are Needed to Improve FEMA's Transitional Sheltering Assistance Program

2021
OIG-21-20
Audit
Department of Homeland Security OIG
Department of Homeland Security

During the course of the audit, we determined that FEMA provided hotel rooms to about 90,000 households (nearly 227,000 survivors) after the 2017 California wildfires and Hurricanes Harvey, Irma, and Maria. However, FEMA did not oversee and manage the Transitional Sheltering Assistance (TSA) program...

CBP Needs to Improve the Oversight of its Canine Program to Better Train and Reinforce Canine Performance

2021
OIG-21-19
Audit
Department of Homeland Security OIG
Department of Homeland Security

We determined that U.S. Customs and Border Protection’s (CBP) training approach and execution do not fully support the canine teams’ mission to detect smuggling of illegal narcotics, agriculture products, and humans at and between ports of entry. In fiscal year 2019, CBP decided to realign its...

DHS Grants and Contracts Awarded through Other Than Full and Open Competition, FYs 2018 and 2019

2021
OIG-21-17
Audit
Department of Homeland Security OIG
Department of Homeland Security

Based on our review of 45 judgmentally sampled awards (15 non-competitive grants and 30 other than full and open competition [OTFOC] contracts), we found DHS complied with applicable laws and regulations. DHS officials supported award decisions with the required planning, market research...

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