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Source Id
319

Special Report - Certain Findings Relating to the OIG's Investigation of Allegations Involving FLETC Senior Officials

2018
OIG-18-65
Review
Department of Homeland Security OIG
Department of Homeland Security

o We determined that that some Federal Law Enforcement Training Center (FLETC) senior managers, including former Director Connie Patrick, failed to exercise the judgment, stewardship, and leadership expected of DHS senior officials. We recommended that FLETC complete its development of a nepotism...

Cache County, Utah, Needs Additional Assistance

2018
OIG-18-64
Disaster Recovery Report
Department of Homeland Security OIG
Department of Homeland Security

Cache County, Utah estimated that it had sustained $2.7 million in damages from severe storms and flooding in February 2017. We conducted the audit early in the grant process to identify areas in which the County may need additional technical assistance and monitoring to ensure compliance with...

Victor Valley Wastewater Reclamation Authority, California, Provided FEMA Incorrect Information for Its $33 Million Project

2018
OIG-18-62
Disaster Recovery Report
Department of Homeland Security OIG
Department of Homeland Security

We determined that Victor Valley Wastewater Reclamation Authority officials, through its main engineering contractor, presented incorrect data and misinformed the Federal Emergency Management Agency (FEMA) in obtaining a Federal grant of more than $33 million for its pipeline replacement and...

The City of Waterloo, Iowa, Jeopardizes $1.9 Million in Estimated FEMA Grant Funding

2018
OIG18-60
Disaster Recovery Report
Department of Homeland Security OIG
Department of Homeland Security

At the time of our audit, Federal Emergency Management Agency (FEMA) estimated that the City of Waterloo, Iowa (City), sustained approximately $1.9 million in damages from severe storms and flooding from September 21 through October 3, 2016. The City did not provide all requested information and...

Fiscal Year 2017 Evaluation of DHS' Compliance with Federal Information Security Modernization Act Requirements for Intelligence Systems

2018
OIG18-59
Audit
Department of Homeland Security OIG
Department of Homeland Security

Pursuant to the Federal Information Security Modernization Act of 2014, we reviewed the Department’s security program, including its policies, procedures, and system security controls for the enterprise-wide intelligence system. Since our FY 2016 evaluation, the Office of Intelligence and Analysis...

Verification Review: Better Safeguards Are Needed in USCIS Green Card Issuance (OIG-17-11)

2018
OIG18-61
Review
Department of Homeland Security OIG
Department of Homeland Security

We conducted a verification review to determine the adequacy, effectiveness, and timeliness of USCIS' corrective actions to address the seven report recommendations in Better Safeguards Are Needed in USCIS Green Card Issuance, OIG-17-11, November 16, 2016. At the time of our audit fieldwork in...

USCIS Has Unclear Website Information and Unrealistic Time Goals for Adjudicating Green Card Applications

2018
OIG18-58
Inspection / Evaluation
Department of Homeland Security OIG
Department of Homeland Security

U.S. Citizenship and Immigration Services (USCIS) adjudicates applications for immigration benefits, including applications for permanent resident cards, also known as green cards. In response to congressional concerns, we examined green card application processing times, as well as why processing...

Fiscal Year 2016 Audit of the DHS Bankcard Program Indicates Moderate Risk Remains

2018
OIG18-57
Audit
Department of Homeland Security OIG
Department of Homeland Security

The Government Charge Card Abuse Prevention Act of 2012 (Charge Card Act) requires the Office of Inspector General to conduct an annual risk assessment and periodic audits on agency charge card programs. We conducted this audit to determine whether the Department of Homeland Security implemented...

Evaluation of DHS' Information Security Program for Fiscal Year 2017

2018
OIG18-56
Audit
Department of Homeland Security OIG
Department of Homeland Security

We reviewed DHS’ information security program in accordance with the Federal Information Security Modernization Act of 2014 (FISMA). Our objective was to determine whether DHS’ information security program and practices were adequate and effective in protecting the information and information...

Special Review: Swearing-In Ceremony of David J. Glawe, DHS Under Secretary for Intelligence and Analysis

2018
OIG18-55
Review
Department of Homeland Security OIG
Department of Homeland Security

Department of Homeland Security (DHS) Under Secretary for Intelligence and Analysis (USIA) David J. Glawe used a personal email account to send an invitation to his ceremonial swearing-in event to staff members of the United States Senate Committee on Homeland Security and Governmental Affairs...

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