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Source Id
319

Semiannual Report to the Congress: October 1, 2019 – March 31, 2020

2020
Semiannual Report
Department of Homeland Security OIG
Department of Homeland Security

DHS OIG's work during this period has been impacted by the unprecedented COVID-19 pandemic and the President's National Emergency Proclamation in March. Since that time, the office has initiated critically important pandemic-related work including a Verification Review of DHS' Pandemic Activities; a...

CBP's ACAS Program Did Not Always Prevent Air Carriers from Transporting High-Risk Cargo into the United States

2020
OIG-20-34
Audit
Department of Homeland Security OIG
Department of Homeland Security

We determined that although U.S. Customs and Border Protection (CBP) identified and targeted high-risk cargo shipments, CBP did not always prevent air carriers from transporting high-risk air cargo from foreign airports into the United States. This occurred because neither CBP nor the Transportation...

TSA Needs to Improve Monitoring of the Deployed Advanced Imaging Technology System

2020
OIG-20-33
Audit
Department of Homeland Security OIG
Department of Homeland Security

The Transportation Security Administration (TSA) does not monitor the Advanced Imaging Technology (AIT) to ensure it continues to fulfill needed capabilities. Although the AIT met the requirement for system availability, TSA did not monitor the AIT’s probability of detection rate and throughput rate...

FEMA Needs to Effectively Designate Volunteers and Manage the Surge Capacity Force

2020
OIG-20-32
Audit
Department of Homeland Security OIG
Department of Homeland Security

The Federal Emergency Management Agency (FEMA) is not effectively designating Surge Capacity Force (SCF) volunteers and managing the SCF program during disaster operations. In 2017, FEMA was not prepared to deploy SCF Tier 4 volunteers rapidly and efficiently because FEMA had neither a clear...

Department of Homeland Security's FY 2019 Compliance with the Improper Payments Elimination and Recovery Act of 2010 and Executive Order 13520, Reducing Improper Payments

2020
OIG-20-31
Audit
Department of Homeland Security OIG
Department of Homeland Security

DHS complied with the Improper Payments Elimination and Recovery Act (IPERA) in fiscal year 2019 by meeting all six of the IPERA requirements. DHS also complied with Executive Order 13520, Reducing Improper Payments. Additionally, we reviewed DHS’ processes and procedures for estimating its annual...

Capacity Audit of FEMA Grant Funds Awarded to the U.S. Virgin Islands Department of Education

2020
OIG-20-30
Audit
Department of Homeland Security OIG
Department of Homeland Security

KPMG, LLP found that the Federal Emergency Management Agency (FEMA) did not always ensure Virgin Islands Territorial Emergency Management Agency (VITEMA) and the Virgin Islands Department of Education (VIDE) established and implemented policies, procedures, and practices to account for and expend...

Capacity Audit of FEMA Grant Funds Awarded to the U.S. Virgin Islands Housing and Finance Authority

2020
OIG-20-29
Audit
Department of Homeland Security OIG
Department of Homeland Security

KPMG, LLC found the Federal Emergency Management Agency (FEMA) did not provide adequate guidance to the Virgin Islands Emergency Management Agency (VITEMA) and the Virgin Islands Housing Finance Agency (VIHFA) and that VITEMA and VIHFA did not adequately manage FEMA Public Assistance (PA) funds...

TSA's Challenges With Passenger Screening Canine Teams (Redacted)

2020
OIG-20-28
Audit
Department of Homeland Security OIG
Department of Homeland Security

The Transportation Security Administration (TSA) cannot show deployment and use of its Passenger Screening Canine (PSC) teams provide effective security at passenger screening checkpoints. Specifically, TSA: has not determined the number of teams needed to provide security and mitigate risks because...

Harris County, Texas, Needs Continued Assistance and Monitoring to Ensure Proper Management of Its FEMA Grant

2020
OIG-20-27
Audit
Department of Homeland Security OIG
Department of Homeland Security

Harris County, Texas needs additional technical assistance and monitoring to ensure grants management comply with Federal procurement regulations. The County’s procurement policies, procedures, and business practices were not adequate to expend disaster grant funds in accordance with Federal...

Capacity Audit of FEMA Grant Funds Awarded to the Puerto Rico Department of Education

2020
OIG-20-26
Disaster Recovery Report
Department of Homeland Security OIG
Department of Homeland Security

Williams Adley found FEMA did not ensure that the Puerto Rico Department of Education (PRDE) established and implemented policies, procedures, and practices to account for and expend PA grant funds according to Federal regulations and FEMA guidance. Specifically, PRDE was significantly late in...

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