Department of Homeland Security

Williams, Adley & Company – DC LLP, under contract with DHS OIG, issued an Independent Accountant’s Report on U.S. Immigration and Customs Enforcement’s (ICE) fiscal year 2018 Performance Summary Report. ICE’s management prepared the Performance Summary Report (PSR) and related disclosures in...

Williams, Adley & Company – DC, LLP , under contract with the DHS OIG, issued an Independent Accountant’s Report on U.S. Customs and Border Protection’s (CBP) fiscal year 2018 Detailed Accounting Submission for drug control funds. CBP management prepared the Table of FY 2018 Drug Control Obligations...

The Office of National Drug Control Policy’s (ONDCP) Circular, Accounting of Drug Control Funding and Performance Summary, requires each National Drug Control Program agency to submit to ONDCP Director a detailed accounting of all funds expended for National Drug Control Program activities during...

The Office of National Drug Control Policy’s (ONDCP) Circular, Accounting of Drug Control Funding and Performance Summary, requires each National Drug Control Program agency to submit to ONDCP Director a detailed accounting of all funds expended for National Drug Control Program activities during...

The Office of National Drug Control Policy’s (ONDCP) Circular, Accounting of Drug Control Funding and Performance Summary, requires each National Drug Control Program agency to submit to ONDCP Director a detailed accounting of all funds expended for National Drug Control Program activities during...

We determined that the Department has taken some steps to mitigate risks to the Nation’s election infrastructure; however, improved planning, more staff, and clearer guidance could facilitate its coordination with states. Specifically, despite Federal requirement, DHS has not completed the plans and...

We determined that Border Patrol lacks the data and procedures needed to determine whether it is meeting workload requirements related to investigative and law enforcement activities. Although directed by Congress in 2011, neither U.S. Border Protection (CBP) nor Border Patrol has completed or...

The objective was to determine whether TSA implemented proper procedures to safeguard the secure areas of our Nation’s airports and whether airports, aircraft operators, and contractors were complying with TSA’s security requirements to control access to these areas. We identified vulnerabilities...

o We intended to verify whether the U.S. Coast Guard is properly reporting service members who are prohibited from possessing a firearm (“prohibited individuals”) to the Federal Bureau of Investigation (FBI). However, in comparing relevant databases with data into the National Instant Background...

We identified a number of serious issues that violate U.S. Immigration and Customs Enforcement’s (ICE) 2011 Performance-Based National Detention Standards and pose significant health and safety risks at the facility. Specifically, we are concerned about unreported security incidents; food safety...