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Source Id
319

DHS Grants and Contracts Awarded by Any Means Other Than Full and Open Competition During Fiscal Year 2023

2024
OIG-24-19
Audit
Department of Homeland Security OIG
Department of Homeland Security

RMA Associates, LLC (RMA), under contract with the Department of Homeland Security Office of Inspector General, concluded that DHS complied with applicable statutes, regulations, and policies governing grants and contracts awarded by means other than full and open competition in fiscal year 2023...

Review of U.S. Customs and Border Protection's Fiscal Year 2023 Detailed Accounting Report for Drug Control Funds

2024
OIG-24-18
Audit
Department of Homeland Security OIG
Department of Homeland Security

Williams, Adley & Company – DC, LLP (Williams Adley), under contract with the Department of Homeland Security Office of Inspector General, issued an Independent Accountant’s Report on the U.S. Customs and Border Protection’s (CBP) Detailed Accounting Report. CBP’s management prepared the Table of FY...

Review of Federal Law Enforcement Training Centers' Fiscal Year 2023 Drug Control Budget Formulation Compliance Report

2024
OIG-24-17
Audit
Department of Homeland Security OIG
Department of Homeland Security

Williams, Adley & Company – DC, LLP (Williams Adley), under contract with the Department of Homeland Security Office of Inspector General, issued an Independent Accountant’s Review Report on the Federal Law Enforcement Training Centers’ (FLETC) FY 2023 Drug Control Budget Formulation Compliance...

Review of U.S. Immigration and Custom Enforcement's Fiscal Year 2023 Drug Control Budget Formulation Compliance Report

2024
OIG-24-15
Audit
Department of Homeland Security OIG
Department of Homeland Security

Williams, Adley & Company – DC, LLP (Williams Adley), under contract with the Department of Homeland Security Office of Inspector General, issued an Independent Accountant’s Review Report on the U.S. Immigration and Customs Enforcement’s (ICE) FY 2023 Drug Control Budget Formulation Compliance...

ICE Major Surgeries Were Not Always Properly Reviewed and Approved for Medical Necessity

2024
OIG-24-16
Audit
Department of Homeland Security OIG
Department of Homeland Security

In fiscal years 2019 through 2021, U.S. Immigration and Customs Enforcement’s (ICE) Health Service Corps (IHSC) did not always properly process and authorize major surgical procedures for noncitizens in ICE custody. Per IHSC’s process, only designated Regional Clinical Directors (RCD) or Clinical...

Review of U.S. Customs and Border Protection's Fiscal Year 2023 Drug Control Budget Formulation Compliance Report

2024
OIG-24-14
Audit
Department of Homeland Security OIG
Department of Homeland Security

Williams, Adley & Company – DC, LLP (Williams Adley), under contract with the Department of Homeland Security Office of Inspector General, issued an Independent Accountant’s Report on the U.S. Customs and Border Protection’s (CBP) FY 2023 Drug Control Budget Formulation Compliance Report. CBP’s...

Review of Federal Law Enforcement Training Centers' Fiscal Year 2023 Detailed Accounting Report for Drug Control Funds

2024
OIG-24-13
Audit
Department of Homeland Security OIG
Department of Homeland Security

Williams, Adley & Company – DC, LLP (Williams Adley), under contract with the Department of Homeland Security Office of Inspector General, issued an Independent Accountant’s Report on the Federal Law Enforcement Training Centers’ (FLETC) FY 2023 Drug Control Detailed Accounting Report. FLETC’s...

Review of U.S. Immigration and Customs Enforcement's Fiscal Year 2023 Detailed Accounting Report for Drug Control Funds

2024
OIG-24-12
Audit
Department of Homeland Security OIG
Department of Homeland Security

Williams, Adley & Company – DC, LLP (Williams Adley), under contract with the Department of Homeland Security Office of Inspector General, issued an Independent Accountant’s Review Report on the U.S. Immigration and Customs Enforcement’s (ICE) Detailed Accounting Report. ICE’s management prepared...

Summary of Selected DHS Components That Did Not Consistently Restrict Access to Systems and Information

2024
OIG-24-11
Audit
Department of Homeland Security OIG
Department of Homeland Security

Department of Homeland Security components did not consistently apply information technology (IT) access controls to ensure only authorized personnel had access to systems, networks, and information. This capping report summarizes access control practices and deficiencies reported in three...

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