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Source Id
319

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...

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...

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