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Source Id
319

Cybersecurity System Review of a Selected High Value Asset at CISA

2025
OIG-25-08
Audit
Department of Homeland Security OIG
Department of Homeland Security

The Cybersecurity and Infrastructure Security Agency (CISA) did not implement effective controls for the selected High Value Asset (HVA) system per Federal and departmental requirements. CISA developed policies and procedures to reduce risks to sensitive information stored on the selected HVA system...

Results of an Unannounced Inspection of Baker County Sheriff's Office in Macclenny, Florida

2024
OIG-24-63
Inspection / Evaluation
Department of Homeland Security OIG
Department of Homeland Security

During our unannounced inspection of Baker County Sheriff’s Office (Baker) in Macclenny, Florida, we found Baker and ICE staff complied with ICE’s 2019 National Detention Standards for Non-Dedicated Facilities (NDS 2019) for classification, grievances, recreation, segregation, facility conditions...

DHS Partners Did Not Always Use DHS Technology to Obtain Emerging Threat Information

2024
OIG-24-62
Audit
Department of Homeland Security OIG
Department of Homeland Security

The Department of Homeland Security has technology that enables identification and sharing of emerging threat information, but DHS partners did not always use this technology to obtain threat information. DHS has various technological methods for maintaining real-time situational awareness and...

Oversight Reports Identify Recurring Challenges with DHS Strategic Planning

2025
OIG-24-64
Audit
Department of Homeland Security OIG
Department of Homeland Security

Our review of prior Department of Homeland Security Office of Inspector General and U.S. Government Accountability Office (GAO) oversight reports identified recurring challenges with DHS’ strategic planning efforts. We previously reported that DHS and its components had not promptly updated...

CBP, ICE, and TSA Did Not Fully Assess Risks Associated with Releasing Noncitizens without Identification into the United States and Allowing Them to Travel on Domestic Flights (REDACTED)

2025
OIG-24-65
Audit
Department of Homeland Security OIG
Department of Homeland Security

Although U.S. Customs and Border Protection (CBP) and U.S.Immigration and Customs Enforcement (ICE) have policies andprocedures to check the identity of noncitizens seeking entry intothe United States, they cannot always verify the noncitizens’identities. According to Federal law, noncitizens...

ICE Did Not Always Manage and Secure Mobile Devices to Prevent Unauthorized Access to SensitiveInformation

2024
OIG-24-61
Audit
Department of Homeland Security OIG
Department of Homeland Security

U.S. Immigration and Customs Enforcement (ICE) did not effectively manage and secure its mobile devices or the infrastructure supporting the devices. Specifically, ICE did not implement security settings required to protect its mobile devices and did not mitigate vulnerabilities from applications...

CISA Faces Challenges Sharing Cyber Threat Information as Required by the Cybersecurity Act of 2015

2024
OIG-24-60
Audit
Department of Homeland Security OIG
Department of Homeland Security

The Cybersecurity and Infrastructure Security Agency (CISA) addressed the basic information-sharing requirements of the Cybersecurity Act of 2015. In calendar years 2021 and 2022, CISA updated its guidance, properly classified cyber threat indicators (CTI) and defensive measures, and accurately...

CBP Needs to Improve Its Management of the Facility Condition Assessment Program

2024
OIG-24-58
Audit
Department of Homeland Security OIG
Department of Homeland Security

U.S. Customs and Border Protection (CBP) did not always conduct and manage assessments of owned and leased facilities for the safe and economical use of its real property. Department of Homeland Security policy requires CBP to assess the condition, function, and overall performance of its real...

Summary of Unannounced Inspections of ICE Facilities Conducted in Fiscal Years 2020-2023

2024
OIG-24-59
Inspection / Evaluation
Department of Homeland Security OIG
Department of Homeland Security

From fiscal years 2020 to 2023, we conducted 17 unannounced inspections at U.S. Immigration and Customs Enforcement (ICE) detention facilities across the United States (facility locations below), which resulted in 17 reports and 1 management alert.

Audit of Office of Intelligence and Analysis Contract and Funding Management Processes

2024
OIG-24-57
Audit
Department of Homeland Security OIG
Department of Homeland Security

RMA Associates, LLC (RMA), under contract with the Department of Homeland Security Office of Inspector General, concluded that the Office of Intelligence and Analysis (I&A) did not fully comply with Financial Acquisition Regulation and DHS requirements. Specifically, I&A’s internal guidance lacked...

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