Department of Homeland Security

We determined that the Federal Emergency Management Agency’s (FEMA) process for recovering disallowed grant funds could be improved. First, FEMA justified allowing most of the costs we questioned for noncompliance with procurement regulations without addressing the procurement deficiencies. Second...

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...

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...

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...

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...

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...

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...

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...

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...

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...