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Source Id
319

FEMA Should Disallow $12.2 Million in Disaster Case Management Program Grant Funds Awarded to New York for Hurricane Sandy

2021
OIG-21-10
Audit
Department of Homeland Security OIG
Department of Homeland Security

The Federal Emergency Management Agency approved New York State’s Division of Homeland Security and Emergency Services (DHSES-NY) application for approximately $40.8 million to provide Disaster Case Management Program (DCMP) services to disaster survivors for household recovery efforts. FEMA did not...

DHS Components Have Not Fully Complied with the Department’s Guidelines for Implementing the Lautenberg Amendment

2021
OIG-21-09
Inspection / Evaluation
Department of Homeland Security OIG
Department of Homeland Security

U.S. Customs and Border Protection (CBP), United States Secret Service, Immigration and Customs Enforcement (ICE), and Transportation Security Administration (TSA) have not fully complied with DHS’ guidelines for implementing the Lautenberg Amendment. To illustrate, CBP and Secret Service did not...

Independent Auditors' Report on DHS' FY 2020 Financial Statements and Internal Control over Financial Reporting

2021
OIG-21-08
Audit
Department of Homeland Security OIG
Department of Homeland Security

KPMG issued an unmodified (clean) opinion on the financial statements, reporting that they present fairly, in all material respects, DHS’ financial position as of September 30, 2020. However, KPMG identified material weaknesses in internal control in two areas and other significant deficiencies in...

Major Management and Performance Challenges Facing the Department of Homeland Security

2021
OIG-21-07
Top Management Challenges
Department of Homeland Security OIG
Department of Homeland Security

We consider the most serious management and performance challenges facing DHS to be: performing fully and effectively during COVID-19, countering terrorism and homeland security threats, ensuring proper financial management, ensuring information technology (IT) supports essential mission operations...

Management Alert - FPS Did Not Properly Designate DHS Employees Deployed to Protect Federal Properties under 40 U.S.C. § 1315(b)(1)

2021
OIG-21-05
Other
Department of Homeland Security OIG
Department of Homeland Security

DHS OIG issued this management alert to notify the Department of Homeland Security (DHS) and the Federal Protective Service (FPS) of an urgent issue that requires immediate attention and action. DHS must take immediate action to: (1) Ensure that the Director of FPS has authority to designate DHS...

FIMA Made Progress Modernizing Its NFIP System, but Data Quality Needs Improvement

2021
OIG-21-04
Audit
Department of Homeland Security OIG
Department of Homeland Security

Modernization has improved the Federal Emergency Management Agency’s (FEMA) Federal Insurance and Mitigation Administration (FIMA) ability to timely process policies and claims data, enhanced reporting capabilities, and provided more reliable address validation. Despite these improvements, the...

ICE Needs to Address Concerns About Detainee Care and Treatment at the Howard County Detention Center

2021
OIG-21-03
Inspection / Evaluation
Department of Homeland Security OIG
Department of Homeland Security

We found violations of U.S. Immigration and Customs Enforcement (ICE) detention standards undermining the protection of detainees’ rights and the provision of a safe and healthy environment. Although the Howard County Detention Center (HCDC) generally complied with ICE detention standards regarding...

CBP Has Taken Steps to Limit Processing of Undocumented Aliens at Ports of Entry

2021
OIG-21-02
Inspection / Evaluation
Department of Homeland Security OIG
Department of Homeland Security

In 2018, senior DHS and U.S. Customs and Border Protection (CBP) leaders issued public statements urging undocumented aliens seeking asylum to enter the United States legally at ports of entry, while also directing ports of entry to focus on other priority missions and institute practices to limit...

DHS Cannot Determine the Total Cost, Effectiveness, and Value of Its Joint Task Forces

2020
OIG-20-80
Audit
Department of Homeland Security OIG
Department of Homeland Security

o DHS has not effectively managed and coordinated Department resources for its Joint Task Forces (JTFs). Specifically, DHS has not maintained oversight authority through changes in leadership, implemented and updated policies and procedures, identified optimal JTF staffing levels and resources, and...

DHS Has Secured the Nation's Election Systems, but Work Remains to Protect the Infrastructure

2021
OIG-21-01
Audit
Department of Homeland Security OIG
Department of Homeland Security

The Cybersecurity and Infrastructure Security Agency (CISA) has improved coordination efforts to secure the Nation’s systems used for voting, but should take additional steps to protect the broader election infrastructure, which includes polling and voting locations and related storage facilities...

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