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Source Id
319

CBP Has Not Demonstrated Acquisition Capabilities Needed to Secure the Southern Border

2020
OIG-20-52
Audit
Department of Homeland Security OIG
Department of Homeland Security

U.S. Customs and Border Protection has not demonstrated the acquisition capabilities needed to effectively execute the Analyze/Select Phase of the Wall Acquisition Program. Specifically, CBP did not conduct an Analysis of Alternatives to assess and select the most effective, appropriate, and...

Houston, Texas Has Adequate Policies, Procedures, and Business Practices to Manage Its FEMA Grant

2020
OIG-20-49
Audit
Department of Homeland Security OIG
Department of Homeland Security

We determined that the city of Houston has adequate policies, procedures, and business practices that comply with Federal procurement regulations and FEMA guidelines to expend FEMA grant funds. We found Houston may have inappropriately included the $73.8 million cost of Houston First Corporation’s...

Capping Report: Observations of Unannounced Inspections of ICE Facilities in 2019

2020
OIG-20-45
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 conditions varied among the facilities and not every problem was present at each, our...

DHS Has Limited Capabilities to Counter Illicit Unmanned Aircraft Systems

2020
OIG-20-43
Audit
Department of Homeland Security OIG
Department of Homeland Security

DHS’ capability to counter illicit Unmanned Aircraft Systems (UAS) activity remains limited. The Office of Strategy, Policy, and Plans did not execute a uniform department-wide approach, which prevented components authorized to conduct counter-UAS operations from expanding their capabilities. This...

Early Experiences with COVID-19 at ICE Detention Facilities

2020
OIG-20-42
Inspection / Evaluation
Department of Homeland Security OIG
Department of Homeland Security
Pandemic

We surveyed U.S. Immigration and Customs Enforcement (ICE) detention facilities from April 8-20, 2020 regarding their experiences and challenges managing COVID-19 among detainees in their custody and among their staff. The facilities that responded to our survey described various actions they have...

Inadequate Management and Oversight Jeopardized $187.3 Million in FEMA Grant Funds Expended by Joplin Schools, Missouri

2020
OIG-20-41
Disaster Recovery Report
Department of Homeland Security OIG
Department of Homeland Security

The Federal Emergency Management Agency (FEMA) Missouri, and Joplin Schools did not properly manage and oversee this disaster award. Specifically, FEMA and Missouri did not provide proper grant management and oversight of Joplin’s subgrant activities. Joplin Schools disregarded Missouri’s authority...

DHS Has Made Progress in Meeting SAVE Act Requirements But Challenges Remain for Fleet Management

2020
OIG-20-40
Audit
Department of Homeland Security OIG
Department of Homeland Security

Two years since enactment, DHS and its components have mostly complied with SAVE Act requirements. The SAVE Act requires the Office of the Chief Readiness Support Officer (OCRSO), as delegated by DHS, to collect and review components’ vehicle use data, including their analyses of the data and plans...

Capacity Audit of FEMA Grant Funds Awarded to the USVI Water and Power Authority

2020
OIG-20-39
Disaster Recovery Report
Department of Homeland Security OIG
Department of Homeland Security

KPMG found FEMA did not always ensure that the Virgin Islands Emergency Management Agency (VITEMA), and Virgin Islands Water and Power Authority (VIWAPA) established and implemented policies, procedures, and practices to account for and expend PA disaster grant funds in accordance with Federal...

Capping Report: CBP Struggled to Provide Adequate Detention Conditions During 2019 Migrant Surge

2020
OIG-20-38
Inspection / Evaluation
Department of Homeland Security OIG
Department of Homeland Security

During 2019, there was a surge in Southwest Border crossings between ports of entry, resulting in 851,508 Border Patrol apprehensions and contributing to what senior U.S. Customs and Border Protection (CBP) officials described as an “unprecedented border security and humanitarian crisis.” Our...

DHS Can Enhance Efforts to Protect Commercial Facilities from Terrorism and Physical Threats

2020
OIG-20-37
Inspection / Evaluation
Department of Homeland Security OIG
Department of Homeland Security

The Cybersecurity and Infrastructure Security Agency (CISA) does not effectively coordinate and share best practices to enhance security across the commercial facilities sector. Specifically, CISA does not coordinate within DHS on security assessments to prevent potential overlap, does not always...

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