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Source Id
319

FEMA's Cost Eligibility Determination of Puerto Rico Electric Power Authority's Contract with Cobra Acquisitions LLC

2019
OIG-19-52
Disaster Recovery Report
Department of Homeland Security OIG
Department of Homeland Security

FEMA’s December 2017 Eligibility Determination of Cobra contract costs for its Public Assistance (PA) program was unsound. Federal regulations and FEMA policy require all costs claimed under the PA program to be necessary and reasonable to accomplish the work properly and efficiently. FEMA conducted...

CBP's Global Entry Program Is Vulnerable to Exploitation

2019
OIG-19-49
Audit
Department of Homeland Security OIG
Department of Homeland Security

CBP’s controls over the Global Entry Program do not always prevent ineligible and potentially high-risk Global Entry members from obtaining expedited entry into the United States. This occurred because CBP officers did not always comply with policies when reviewing Global Entry applications nor do...

Inadequate Oversight of Low Value DHS Contracts

2019
OIG-19-50
Audit
Department of Homeland Security OIG
Department of Homeland Security

DHS components did not always properly solicit, award, and manage contracts according to Federal and departmental regulations. In fiscal year 2016, DHS awarded $2.4 billion in contract actions that were valued at less than $300 million per action. For this audit, we reviewed $153.2 million of the $2...

Management Alert - DHS Needs to Address Dangerous Overcrowding and Prolonged Detention of Children and Adults in the Rio Grande Valley

2019
OIG-19-51
Inspection / Evaluation
Department of Homeland Security OIG
Department of Homeland Security

During the week of June 10, 2019, we visited five Border Patrol stations and two ports of entry in the Rio Grande Valley sector and observed serious overcrowding and prolonged detention of children and adults that require immediate attention. Specifically, Border Patrol facilities in the Rio Grande...

DHS Needs to Improve Its Oversight of Misconduct and Discipline

2019
OIG-19-48
Audit
Department of Homeland Security OIG
Department of Homeland Security

DHS does not have sufficient policies and procedures to address employee misconduct. Specifically, the Department’s policy does not include procedures for reporting allegations of misconduct, clear and specific supervisor roles and expectations, or clearly defined key discipline terms. These...

Concerns about ICE Detainee Treatment and Care at Four Detention Facilities

2019
OIG-19-47
Inspection / Evaluation
Department of Homeland Security OIG
Department of Homeland Security

This report summarizes findings on our latest round of unannounced inspections at four detention facilities housing ICE detainees. Because we observed immediate risks or egregious violations of detention standards at the Adelanto and Essex facilities, we issued individual reports to ICE after our...

Audit of DHS' Issuance and Management of Other Transaction Agreements Involving Consortium Activities

2019
OIG-19-44
Audit
Department of Homeland Security OIG
Department of Homeland Security

DHS OIG determined that DHS had controls in place when it issued, solicited, selected, and mitigated risks for its three consortia Other Transaction Agreements (OTA) active in fiscal year 2017 for development of prototypes for border and cyber security, and research in critical infrastructure...

DHS Needs to Address Oversight and Program Deficiencies before Expanding the Insider Threat Program

2019
OIG-19-42
Audit
Department of Homeland Security OIG
Department of Homeland Security

We recommend that the DHS Office of the Chief Security Officer address planning, policy, and acquisition deficiencies prior to further implementation of the expanded scope of the Insider Threat Program. Specifically, the alert highlighted deficiencies we identified in planning and implementing of...

Lessons Learned from Prior Reports on FEMA's 50 Percent Repair-or-Replace Rule Decisions

2019
OIG-19-45
Disaster Recovery Report
Department of Homeland Security OIG
Department of Homeland Security

In seven audits conducted from 2012 through 2016, we identified the Federal Emergency Management Agency’s (FEMA) past challenges making accurate repair-or-replace decisions. Based on our prior work, this report identifies 10 improper decisions or miscalculations FEMA should avoid when making such...

• Semiannual Report to the Congress: October 1, 2018 through March 31, 2019

2019
Semiannual Report
Department of Homeland Security OIG
Department of Homeland Security

DHS OIG's newly released Semiannual Report to the Congress (SAR) highlights the audit, inspection, and investigative activities OIG has undertaken during the first half of Fiscal Year 2019. In the six month reporting period, October 1, 2018 to March 31, 2019, we issued 37 reports, including...

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