Skip to main content
Source Id
319

DHS Components Did Not Always Adhere to Internal Control Policies and Procedures for Ensuring That Bankcard Program Spending Limits Are Established Based on Procurement Needs

2023
OIG-23-35
Audit
Department of Homeland Security OIG
Department of Homeland Security

Although the Department of Homeland Security and its components implemented internal controls to ensure Bankcard Program spending limits are established based on procurement needs, components did not always adhere to internal control policies and procedures. Of the 787 bankcard cardholder accounts...

Infrastructure Investment and Jobs Act Funding: CBP Must Improve Processes for Addressing Critical Repairs at CBP-owned Land Ports of Entry

2024
OIG-24-32
Inspection / Evaluation
Department of Homeland Security OIG
Department of Homeland Security

U.S. Customs and Border Protection (CBP) spent $60 million of Infrastructure Investment and Jobs Act (IIJA) procurement, construction, and improvements (PC&I) funding on six contracts in fiscal years 2022 and 2023 to modernize and improve CBPowned land ports of entry (LPOEs). In FY 2022, CBP spent...

DHS Needs to Improve Its Screening and Vetting of Asylum Seekers and Noncitizens Applying for Admission into the United States (REDACTED)

2024
OIG-24-27
Audit
Department of Homeland Security OIG
Department of Homeland Security

The Department of Homeland Security's technology, procedures, and coordination were not fully effective to screen and vet non citizens applying for admission into the United States or asylum seekers whose asylum applications were pending for an extended period. Although U.S. Customs and Border...

Results of an Unannounced Inspection of ICE's Denver Contract Detention Facility in Aurora, Colorado

2024
OIG-24-29
Inspection / Evaluation
Department of Homeland Security OIG
Department of Homeland Security

During our unannounced inspection of U.S Immigration and Customs Enforcement’s (ICE) Denver Contract Detention Facility (Denver) in Aurora, Colorado, we found that Denver’s staff complied with Performance-Based National Detention Standards 2011, revised in December 2016, for recreation, use of force...

Evaluation of OHS' Information Security Program for Fiscal Year 2023

2024
OIG-24-26
Audit
Department of Homeland Security OIG
Department of Homeland Security

We rated the Department of Homeland Security’s information security program for FY 2023 as “effective,” according to this year’s reporting instructions. We based this rating on our evaluation of the Department’s compliance with requirements of the Federal Information Security Modernization Act of...

Evaluation of OHS' Information Security Program for Fiscal Year 2023

2024
OIG-24-26
Audit
Department of Homeland Security OIG
Department of Homeland Security

We rated the Department of Homeland Security’s information security program for FY 2023 as “effective,” according to this year’s reporting instructions. We based this rating on our evaluation of the Department’s compliance with requirements of the Federal Information Security Modernization Act of...

DHS' Fiscal Year 2023 Compliance with the Payment Integrity Information Act of 2019

2024
OIG-24-25
Audit
Department of Homeland Security OIG
Department of Homeland Security

Although the Department of Homeland Security has made improvements to reduce improper payments (IPs) and unknown payments (UPs), DHS did not comply with the Payment Integrity Information Act (PIIA) of 2019 for fiscal year 2023. According to Office of Management and Budget (OMB) Circular A-123, an...

DHS Has a Fragmented Process for Identifying and Resolving Derogatory Information for Operation Allies Welcome Parolees

2024
OIG-24-24
Inspection / Evaluation
Department of Homeland Security OIG
Department of Homeland Security

Three Department of Homeland Security components—U.S. Customs and Border Protection (CBP), U.S. Citizenship and Immigration Services (USCIS), and U.S. Immigration and Customs Enforcement (ICE)—have separate but interconnected processes for identifying and resolving derogatory information for...

A Review of Pandemic Relief Funding and How It Was Used In Six U.S. Communities: Springfield, Massachusetts

2024
PRAC-2024-04
Other
Pandemic Response Accountability Committee
Department of the Treasury
Department of Agriculture
Department of Health & Human Services
Department of Transportation
Department of Labor
Department of Housing and Urban Development
Department of Homeland Security
Department of Education
Pandemic

To learn how communities across the nation responded to the pandemic, we initiated a multi-part review of six communities—two cities, two rural counties, and two Tribal reservations. This report is the first community-specific report and focuses on our work in Springfield, Massachusetts, where we...

Results of an Unannounced Inspection of ICE's Golden State Annex in McFarland, California

2024
OIG-24-23
Inspection / Evaluation
Department of Homeland Security OIG
Department of Homeland Security

During our unannounced inspection of U.S. Immigration and Customs Enforcement’s (ICE) Golden State Annex (Golden State) in McFarland, California, we found that Golden State complied with ICE’s Performance-Based National Detention Standards 2011 (PBNDS 2011), as revised in December 2016, for use of...

Subscribe to Department of Homeland Security