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Source Id
319

Management Alert - Observations and Concerns with FEMA's Housing Assistance Program for Hurricane Harvey Efforts in Texas

2017
OIG-17-121-MA
Disaster Recovery Report
Department of Homeland Security OIG
Department of Homeland Security

FEMA is currently responding to Hurricanes Harvey, Irma, and Maria, some of the most catastrophic disasters in recent United States history. Damages from Hurricane Harvey are estimated to exceed $100 billion. On September 22, 2017, The State of Texas General Land Office (Texas) entered into an...

ICE Field Offices Need to Improve Compliance with Oversight Requirements for Segregation of Detainees with Mental Health Conditions

2017
OIG-17-119
Audit
Department of Homeland Security OIG
Department of Homeland Security

Through review of a sample of ICE segregation data and visits to seven detention facilities ICE uses to detain aliens held in Government custody, we determined that the seven facilities were generally following ICE guidance for documenting decisions on segregating detainees with mental health...

Management Alert - Security and Safety Concerns at Border Patrol Stations in the Tucson Sector (Redacted)

2018
OIG-17-115-MA
Audit
Department of Homeland Security OIG
Department of Homeland Security

We conducted unannounced inspections of Customs and Border Protection (CBP) immigration holding facilities to determine if conditions are adequate, the quality of care provided is reasonable and standards outlined in CBP’s National Standards on Transport, Escort, Detention, and Search (TEDS) are...

Audit Tips for Managing Disaster-Related Project Costs

2017
OIG-17-120
Audit
Department of Homeland Security OIG
Department of Homeland Security

The Audit Tips provides an overview of OIG responsibilities; applicable disaster assistance Federal statutes, regulations, and guidelines; the audit process and frequent audit findings; and key points to remember when administering FEMA grants. Using this report should assist disaster assistance...

FEMA Should Disallow $246,294 of $3.0 Million in Public Assistance Grant Funds Awarded to Lincoln County, Missouri

2017
OIG-17-118-D
Disaster Recovery Report
Department of Homeland Security OIG
Department of Homeland Security

We determined that the County accounted for and expended the majority of FEMA grant funds according to Federal regulations and FEMA guidelines. However, the County claimed $246,294 of ineligible and unsupported costs for two large projects. County officials said these issues occurred because FEMA...

Audit of FEMA Grant Funds Awarded to the Roman Catholic Diocese of Brooklyn, New York

2017
OIG-17-117-D
Disaster Recovery Report
Department of Homeland Security OIG
Department of Homeland Security

We identified that the Diocese generally accounted for FEMA funds on a project-by-project basis as required by Federal regulations and FEMA guidelines. However, it did not follow Federal procurement standards in awarding two contracts totaling $897,955. The Diocese and its parishes did not provide...

CBP's IT Systems and Infrastructure Did Not Fully Support Border Security Operations

2017
OIG-17-114
Audit
Department of Homeland Security OIG
Department of Homeland Security

We determined that U.S. Customs and Border Protection (CBP) IT systems and infrastructure did not fully support its border security objective of preventing the entry of inadmissible aliens to the country. The slow performance of a critical system used for pre-screening travelers reduced Office of...

The Covington County Commission Needs Additional Assistance in Managing a $5.4 Million FEMA Grant from Winter 2015 Storms and to Save Millions in the Future

2017
OIG-17-113
Audit
Department of Homeland Security OIG
Department of Homeland Security

We determined that while the Commission has a system in place to account for funds on a project-by-project basis and generally expended Public Assistance grant funds according to FEMA guidelines, the Commission needs additional assistance in developing long-term solutions for repetitive damages to...

CBP's IT Systems and Infrastructure Did Not Fully Support Border Security Operations

2017
OIG-17-114
Audit
Department of Homeland Security OIG
Department of Homeland Security

We determined that U.S. Customs and Border Protection (CBP) IT systems and infrastructure did not fully support its border security objective of preventing the entry of inadmissible aliens to the country. The slow performance of a critical system used for pre-screening travelers reduced Office of...

Individuals with Multiple Identities in Historical Fingerprint Enrollment Records Who Have Received Immigration Benefits

2017
OIG-17-111
Audit
Department of Homeland Security OIG
Department of Homeland Security

We determined that 9,389 aliens identified as having multiple identities had received an immigration benefit. When taking into account the most current immigration benefit these aliens received, we determined that naturalization, permanent residence, work authorization, and temporary protected...

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