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Source Id
319

DHS Support Components Do Not Have Sufficient Processes and Procedures to Address Misconduct

2018
OIG-18-81
Audit
Department of Homeland Security OIG
Department of Homeland Security

DHS support components do not have sufficient processes and procedures to address misconduct. Support Components provide resources, analysis, equipment, research, policy development, and other specific assistance to operational components. These deficiencies exist because no single office or entity...

Progress Made, but CBP Faces Challenges Implementing a Biometric Capability to Track Air Passengers Departures Nationwide

2018
OIG-18-80
Audit
Department of Homeland Security OIG
Department of Homeland Security

In 2017, U.S. Customs and Border Protection (CBP) made considerable progress developing and implementing a biometric capability to track air passenger exits using facial recognition technology. CBP’s Biometric Entry-Exit Program conducted a pilot at nine airports and demonstrated ability using this...

CBP Has Not Ensured Safeguards for Data Collected Using Unmanned Aircraft Systems

2018
OIG-18-79
Audit
Department of Homeland Security OIG
Department of Homeland Security

In December 2014, OIG previously reported on the effectiveness and cost of the Unmanned Aircraft Systems (UAS) program. Our report disclosed that U.S. Customs and Border Protection (CBP) had not developed performance measures needed to accurately assess program effectiveness and make informed...

USCIS' Medical Admissibility Screening Process Needs Improvement

2018
OIG-18-78
Audit
Department of Homeland Security OIG
Department of Homeland Security

U.S. Citizenship and Immigration Services (USCIS) has inadequate controls for verifying that foreign nationals seeking lawful permanent residence status meet health-related standards for admissibility. First, USCIS is not properly vetting the physicians it designates as civil surgeons. We determined...

Lack of Planning Hinders Effective Oversight and Management of ICE's Expanding 287(g) Program

2018
OIG-18-77
Inspection / Evaluation
Department of Homeland Security OIG
Department of Homeland Security

We determined that U.S. Immigration and Customs Enforcement (ICE) did not analyze program needs to determine how many additional 287(g) program managers should be hired and was not able to hire enough to keep up with the quick expansion. In addition, a lack of information technology (IT) support...

Summary and Key Findings of Fiscal Year 2017 FEMA Disaster Grant and Program Audits

2018
OIG-18-75
Disaster Recovery Report
Department of Homeland Security OIG
Department of Homeland Security

In FY 2017, we issued 37 reports concerning Federal Emergency Management Agency (FEMA) grants, programs, and operations. The reports included 16 grant audits, 13 proactive audits, and 8 program audits. Our balanced review approach continues to produce a significant number of recommendations that...

Special Report: Lessons Learned from Previous Audit Reports Related to California's Practice of Managing Public Assistance Grant Funds

2018
OIG-18-74
Disaster Recovery Report
Department of Homeland Security OIG
Department of Homeland Security

FEMA needs to continue providing technical assistance to and monitoring of California’s Public Assistance grant funding management. This helps avoid the risk of exposing millions of taxpayer dollars to fraud, waste, or mismanagement and violating the Robert T. Stafford Disaster Relief and Emergency...

DHS' Non-disclosure Forms and Settlement Agreements Do Not Always Include the Required Statement from the Whistleblower Protection Enhancement Act of 2012

2018
OIG-18-73
Inspection / Evaluation
Department of Homeland Security OIG
Department of Homeland Security

We determined that not all forms DHS and its components use to create Non-Disclosure Agreements (NDA) include the required Whistleblower Protection Enhancement Act (WPEA) statement. Further, although many of the settlement agreement templates and settlement agreements in the sample we reviewed...

Department of Homeland Security's FY 2017 Compliance with the Improper Payments Elimination and Recovery Act of 2010

2018
OIG-18-72
Audit
Department of Homeland Security OIG
Department of Homeland Security

DHS did not comply with the Improper Payments Elimination and Recovery Act (IPERA) because it did not meet one of the six IPERA requirements. Specifically, DHS did not meet its annual reduction targets for 2 of 14 programs. Additionally, we determined that DHS did not provide adequate oversight of...

FEMA Paid Employees Over the Annual Premium Pay Cap

2018
OIG-18-71
Audit
Department of Homeland Security OIG
Department of Homeland Security

We found that the Federal Emergency Management Agency (FEMA) overpaid its employees because it mistakenly believed the Department’s payroll provider had an automated control to prevent payments over the annual cap, and because it did not follow its own premium pay policy. We also found that FEMA has...

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