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Source Id
319

Independent Auditors' Report on DHS' FY 2018 Financial Statements and Internal Control over Financial Reporting

2019
OIG-19-04
Audit
Department of Homeland Security OIG
Department of Homeland Security

KPMG LLP, under contract with DHS OIG, conducted an integrated audit of DHS’ fiscal year 2018 consolidated financial statements and internal control over financial reporting. KPMG issued an unmodified (clean) opinion over the Department’s financial statements, reporting that they present fairly, in...

Major Management and Performance Challenges Facing the Department of Homeland Security

2019
OIG-19-01
Top Management Challenges
Department of Homeland Security OIG
Department of Homeland Security

This report highlights persistent management and performance challenges that hamper the Department’s efforts to accomplish the homeland security mission efficiently and effectively. Although DHS does attempt to address some of its challenges, it is generally not a sustained effort. In order to...

Management Alert - Coast Guard Investigative Service Search and Seizure of DHS OIG and Congressional Communications

2019
OIG-19-03
Investigation
Department of Homeland Security OIG
Department of Homeland Security

The Office of Inspector General (OIG) is conducting an investigation into allegations that the whistleblower was retaliated against for, among other things, communicating with Members of Congress regarding discrimination and retaliation against the whistleblower. The whistleblower alleged being...

CBP Should Improve Its Air Coordination of the Rio Grande Valley Sector

2019
OIG-19-02
Audit
Department of Homeland Security OIG
Department of Homeland Security

In March 2017, the President of the National Border Patrol Council testified to Congress that Air and Marine Operations (AMO) flew “very little” at night and that United States Coast Guard (Coast Guard) pilots had to fly missions for U.S. Border Patrol (USBP) agents in the Rio Grande Valley sector...

(U) S&T Has Taken Steps to Address Insider Threats, But Management Challenges Remain

2019
18-89
Audit
Department of Homeland Security OIG
Department of Homeland Security

We conducted our review of the Science and Technology’s (S&T) insider threat program between January 2017 and June 2017. S&T is the primary research arm of the Department of Homeland Security (DHS). Its mission is to strengthen the Nation’s security and resiliency by providing knowledge products and...

(U) S&T Has Taken Steps to Address Insider Threats, But Management Challenges Remain

2019
18-89
Audit
Department of Homeland Security OIG
Department of Homeland Security

We conducted our review of the Science and Technology’s (S&T) insider threat program between January 2017 and June 2017. S&T is the primary research arm of the Department of Homeland Security (DHS). Its mission is to strengthen the Nation’s security and resiliency by providing knowledge products and...

Review of Coast Guard's Oversight of the TWIC Program

2018
OIG-18-88
Audit
Department of Homeland Security OIG
Department of Homeland Security

DHS did not complete an assessment of the security value of the Transportation Worker Identification Credential (TWIC) program as required by law. This occurred because DHS experienced challenges identifying an office responsible for the effort. As a result, Coast Guard does not have a full...

Results of Unannounced Inspections into Conditions for Unaccompanied Alien Children in CBP Custody

2018
OIG-18-88
Inspection / Evaluation
Department of Homeland Security OIG
Department of Homeland Security

CBP facilities we visited appeared to be operating in compliance with the 2015 National Standards on Transport, Escort, Detention, and Search. With the exception of inconsistent cleanliness of the hold rooms, we observed that unaccompanied alien children had access to toilets and sinks, drinking...

Management Alert - Issues Requiring Action at the Adelanto ICE Processing Center in Adelanto, California

2018
OIG-18-86
Inspection / Evaluation
Department of Homeland Security OIG
Department of Homeland Security

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 nooses in detainee cells, improper and overly...

Management Alert - Observations of FEMA's Debris Monitoring Efforts for Hurricane Irma

2018
OIG-18-85
Disaster Recovery Report
Department of Homeland Security OIG
Department of Homeland Security

The Federal Emergency Management Agency (FEMA), through its Public Assistance (PA) Program, is currently responding to Hurricane Irma — one of the most catastrophic disasters in recent United States history. FEMA’s damage estimates for Florida and Georgia exceed $4.2 billion, with debris removal...

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