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Source Id
319

FEMA Needs to Improve Management of its Flood Mapping Program

2017
OIG-17-110
Audit
Department of Homeland Security OIG
Department of Homeland Security

We determined that FEMA is unable to assess flood hazard miles to meet its program goal and is not ensuring mapping partner quality reviews are completed in accordance with applicable guidance. FEMA needs to improve its management and oversight of flood mapping projects to achieve or reassess its...

FEMA Should Strengthen Its Policies and Guidelines for Determining Public Assistance Eligibility of PNP Schools

2017
OIG-17-108-D
Audit
Department of Homeland Security OIG
Department of Homeland Security

We determined that FEMA’s policies are not sufficient enough to prohibit unaccredited, unlicensed, unregistered, and non-state approved non-profit schools from receiving Public Assistance funds. We made one recommendation for the FEMA Assistant Administrator for the Recovery Directorate to...

TSA's Office of Intelligence and Analysis Has Improved Its Field Operations

2017
OIG-17-107
Inspection / Evaluation
Department of Homeland Security OIG
Department of Homeland Security

We determined that although a complainant alleged there were systemic security challenges in the Office of Intelligence and Analysis (OIA), there were few documented security incidents over the past 5 years, all of which OIA addressed with corrective actions. Further, OIA has improved the...

Audit of FEMA Public Assistance Grant Funds Awarded to Downe Township, New Jersey

2017
OIG-17-106-D
Disaster Recovery Report
Department of Homeland Security OIG
Department of Homeland Security

We determined that Downe Township did not always follow Federal procurement standards in awarding contracts for disaster work. We recommended that FEMA disallow $832,040 of $2.5 million in grant funds awarded to the Township. The Township did not have support for $445,385 of the questioned costs. We...

St. Johns County, Florida, Could Benefit from Additional Technical Assistance and Monitoring to Ensure Compliance with FEMA Grant Requirements

2017
OIG-17-105-D
Disaster Recovery Report
Department of Homeland Security OIG
Department of Homeland Security

We determined that the County’s accounting policies, procedures, and business practices appear adequate to account for FEMA grant funds according to Federal regulations and FEMA guidelines. However, the County could benefit from Florida, as FEMA’s grant recipient, providing additional technical...

The Federal Air Marshal Service Has Sufficient Policies and Procedures for Addressing Misconduct

2017
OIG-17-104
Audit
Department of Homeland Security OIG
Department of Homeland Security

TSA's Office of Inspection Accountability Act of 2015 (Public Law 114-53), required us to review the Federal Air Marshal Service’s (FAMS’) policies and procedures for identifying misuse of Government resources, as well as the administration of FAMS’ code of conduct or integrity policies with respect...

Management Alert - Unclear Rules Regarding Executive Protection Details Raise Concerns

2017
OIG-17-103-MA
Audit
Department of Homeland Security OIG
Department of Homeland Security

We determined that two DHS Components – CBP and U.S. Immigration and Customs Enforcement (ICE) created their own internal authorizations for executive protection details and staffed them without clear legal authority. We made two recommendations to the DHS secretary to direct CBP and ICE to (1)...

Management Alert Regarding Inspector General Access to Information

2017
OIG-17-45-MA
Review
Department of Homeland Security OIG
Department of Homeland Security

We recently learned that employees in the Transportation Security Administration's (TSA) Office of Security Capabilities (OSC) were given internal guidance that, if followed, would improperly restrict and delay the DHS Office of Inspector General's (OIG) access to documents.

FEMA Should Disallow $2.04 Billion Approved for New Orleans Infrastructure Repairs

2017
OIG-17-97-D
Disaster Recovery Report
Department of Homeland Security OIG
Department of Homeland Security

FEMA should not have awarded the City and S&W Board the initial $785 million, or the additional $1.25 billion to complete the repairs to damaged infrastructure, because the damages were not eligible for Federal disaster assistance funding. Even though FEMA attributed the damages to the water...

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