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Source Id
319

Summary and Key Findings of Fiscal Year 2016 FEMA Disaster Grant and Program Audits

2018
OIG-18-06
Disaster Recovery Report
Department of Homeland Security OIG
Department of Homeland Security

We determined that FEMA did not manage disaster relief grants and funds adequately and did not hold grant recipients accountable for properly managing disaster relief funds. We identified persistent problems such as improper contract costs and ineligible and unsupported expenditures as examples of...

DHS' Controls Over Firearms and Other Sensitive Assets

2018
OIG-18-05
Audit
Department of Homeland Security OIG
Department of Homeland Security

We determined that component personnel are not always safeguarding or tracking sensitive assets that, if lost, would result in critical mission impact or loss of life. Additionally, component’s practices surrounding badges may result in unnecessary risk. We recommended that DHS enhance policy...

(U) FAMS' Contribution to Aviation Transportation Security Is Questionable

2018
OIG-18-04
Audit
Department of Homeland Security OIG
Department of Homeland Security

We identified vulnerabilities with FAMS contributions to aviation security. Details related to FAMS operations and flight coverage presented in the report are classified or designated as Sensitive Security Information. We made five recommendations that will enhance FAMS’ overall effectiveness. We...

USCIS Needs a Better Approach to Verify H-1B Visa Participants

2018
OIG-18-03
Audit
Department of Homeland Security OIG
Department of Homeland Security

We determined that U.S. Citizenship and Immigration Services’ (USCIS) site visits provide minimal assurance that H-1B visa participants are compliant and not engaged in fraudulent activity. These shortfalls exist for various reasons. USCIS does not ensure that petitioners who previously abused the...

Covert Testing of TSA's Checkpoint Screening Effectiveness

2017
OIG-17-112
Inspection / Evaluation
Department of Homeland Security OIG
Department of Homeland Security

In this classified report, we identified vulnerabilities with TSA's screener performance, screening equipment, and associated procedures. Details related to our testing results presented in the report are classified or designated Sensitive Security Information. We are making eight recommendations...

(U) Review of DHS' Information Security Program for Intelligence Systems for Fiscal Year 2017

2017
OIG-17-109
Audit
Department of Homeland Security OIG
Department of Homeland Security

This is a classified report. We determined that the Office of Intelligence and Analysis continues to provide effective oversight of the department-wide intelligence system and maintains programs to monitor ongoing security practices. In addition, the United States Coast Guard is in the process of...

Verification Review of District of Columbia's Management of Homeland Security Grant Program Awards for Fiscal Years 2010 Through 2012

2018
OIG-18-02
Audit
Department of Homeland Security OIG
Department of Homeland Security

We determined that DC's Homeland Security Emergency Management Agency resolved our previously identified issues and demonstrated improvements to its monitoring and oversight management of State Homeland Security Program and Urban Area Security Initiative grant sub-recipients. DC’s implementation of...

Hazard Mitigation Grant Funds Awarded to MEMA for the Mississippi Coastal Retrofit Program

2018
OIG-18-01
Disaster Recovery Report
Department of Homeland Security OIG
Department of Homeland Security

Mississippi Emergency Management Agency (MEMA) followed applicable Federal grant requirements. It is FEMA’s responsibility to hold Mississippi accountable for proper grant administration. MEMA did not provide proper oversight of a $29.9 million Hazard Mitigation grant, or follow Federal Regulations...

DHS Review of Responses to Significant Freedom of Information Act Requests

2017
OIG-17-116-VR
Inspection / Evaluation
Department of Homeland Security OIG
Department of Homeland Security

We determined that due to changes DHS made to the process, political appointees do not influence FOIA processors to delay or withhold the release of FOIA information. Unlike the former process, the new process does not provide opportunities for political appointees in headquarters to inappropriately...

Whistleblower Retaliation Report of Investigation Regarding Alleged Reprisal Against a CBP Officer

2017
I16-CBP-DET-17715
Investigation
Department of Homeland Security OIG
Department of Homeland Security

We conducted this investigation in response to allegations that a Customs and Border Protection (CBP) officer at the Detroit Port of Entry, received a letter of reprimand prompted by his supervisor in reprisal for Complainant's attempt to report perceived Fourth Amendment and racial profiling...

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