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Abbreviation
DHS
Agencies
Department of Homeland Security
Federal Agency
Yes
Location

United States

What to Report to the OIG Hotline
The Office of Inspector General (OIG) Hotline is a resource for Federal employees and the public to report allegations of employee corruption, civil rights and civil liberties abuses, program fraud and financial crimes, and miscellaneous criminal and non-criminal activity associated with waste, abuse or fraud affecting the programs and operations of the U.S. Department of Homeland Security (DHS). An individual may also report to the DHS OIG Hotline any information that an employee, former employee, applicant, or contractor reasonably believes is evidence of any of the following: Violation of any law, rule or regulation; Gross mismanagement; Gross waste of funds; Abuse of authority; or Substantial and specific danger to public health or safety. DHS employees and contractors may also contact the DHS OIG Hotline if an adverse personnel action has been taken, or threatened against them, in retaliation or reprisal for a protected disclosure that was made prior to the adverse personnel action.
What Not to Report to the OIG Hotline
The following matters are not generally investigated by DHS OIG: 911 emergencies EEO complaints Classified information To report undocumented immigrants, employers who hire undocumented immigrants or immigration irregularities or violations (not involving DHS employees) please call the U.S. Immigration and Customs Enforcement (ICE) at 1-866-DHS-2-ICE to report suspicious activity. For more information click here: http://www.ICE.gov For questions and information regarding the U.S. Customs and Border Protection (CBP), please call the CBP INFO Center. The Center is open Monday-Friday between 9 a.m. and 4 p.m. EDT. You can ask your question via email or by calling 1-877-CBP-5511.If you are outside the U.S. you must call 202-325-8000 or click here for additional information: http://www.cbp.gov To determine the status of immigration matters or seek assistance in the immigration process, please contact the U.S. Citizenship and Immigration Services (USCIS) at the National Customer Service Center at 1-800-375-5283.For more information, click here: https://www.uscis.gov

Review of Weld County, Colorado FEMA Grant Award Disaster No. 4145-DR-CO, Applicant No. 123-99123-00

2020
OIG-20-11
Audit
Department of Homeland Security OIG
Department of Homeland Security

Weld County, Colorado did not always follow Federal procurement standards in awarding contracts for disaster work. As a result of our review, we identified and discussed with FEMA various areas where it should review and adjust for cost reasonableness the funding amounts that a project and program...

Verification Review of the City of Evans, Colorado - OIG Audit Report (OIG-16-78-D)

2020
OIG-20-14
Audit
Department of Homeland Security OIG
Department of Homeland Security

We determined that the Colorado Department of Public Safety, Division of Homeland Security and Emergency Management’s technical assistance and monitoring of the City of Evans’ (City) procurement and project-related activities are effective and that FEMA’s corrective actions met the intent of our...

U.S. Immigration and Customs Enforcement’s Criminal Alien Program Faces Challenges

2020
OIG-20-13
Audit
Department of Homeland Security OIG
Department of Homeland Security

Through its Criminal Alien Program (CAP), U.S. Immigration and Customs Enforcement (ICE) can successfully identify aliens charged with or convicted of crimes. However, because ICE relies on cooperation from other law enforcement agencies, it sometimes faces challenges apprehending aliens in...

Aransas County, Texas, Needs Continued Assistance and Monitoring to Ensure Proper Management of Its FEMA Grant

2020
OIG-20-12
Audit
Department of Homeland Security OIG
Department of Homeland Security

Aransas County’s procurement policies and procedures are not adequate to meet minimum Federal procurement regulations or address key procurement elements despite guidance and contacts with the Texas Department of Public Safety, Texas Division of Emergency Management (Texas). We recommended the...

Risk Assessment of FEMA's Grant Closeout Process

2020
OIG-20-10
Audit
Department of Homeland Security OIG
Department of Homeland Security

As required under the Grants Oversight and New Efficiency (GONE) Act of 2016, Public Law 114-117, we conducted a risk assessment of FEMA’s grant closeout process to determine whether a full audit is warranted in the future. We identified risks in three overarching areas: Unreliable Systems of Record...

Refugio County, Texas, Has Implemented Adequate Procurement Policies, Procedures, and Business Practices to Manage Its FEMA Grant

2020
OIG-20-08
Disaster Recovery Report
Department of Homeland Security OIG
Department of Homeland Security

We verified that Refugio County, Texas awarded contracts that complied with Federal procurement regulations and FEMA guidelines. We determined that the County initially did not have written procurement policies to comply with all Federal procurement regulations. Instead, for purchases and...

Funds Awarded to Diamondhead Water and Sewer District, Mississippi

2018
OIG-18-63
Disaster Recovery Report
Department of Homeland Security OIG
Department of Homeland Security

The Diamondhead Water and Sewer District (District), received a Federal Emergency Management Agency (FEMA) grant award of $49.3 million from the Mississippi Emergency Management Agency (Mississippi) for damage resulting from Hurricane Katrina in 2005. We had concerns because it took the District...

The State of Washington's Oversight of FEMA's Public Assistance Grant Program for Fiscal Years 2015-2017 Was Generally Effective

2019
OIG-19-64
Disaster Recovery Report
Department of Homeland Security OIG
Department of Homeland Security

In two of the four areas – training and collaboration – Washington’s Emergency Management Division (EMD) and FEMA complied with applicable policies, procedures, and regulations. In the third functional area – project execution, monitoring and oversight – we did not identify any significant...

Review of Box Elder County, Utah's Procurement Policies and Procedures for Disaster No. 4311-DR-UT, Grant No. 003-99003-00

2020
OIG-20-01
Audit
Department of Homeland Security OIG
Department of Homeland Security

At the time of our onsite work in July 2017, Box Elder County had not awarded any contracts under this grant. Therefore, we could not determine whether the County had complied with Federal procurement regulations. However, in reviewing Box Elder County’s written procurement policies and procedures...

Lack of Internal Controls Could Affect the Validity of CBP’s Drawback Claims

2020
OIG-20-07
Review
Department of Homeland Security OIG
Department of Homeland Security

Between 2011 and 2018, U.S. Customs and Border Protection (CBP) processed an average of $896 million in drawback claims annually; however, a lack of internal controls could affect the validity and accuracy of the drawback claims amount. This occurred, in part, because CBP did not address internal...

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