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This report is an unclassified summary of a 168-page classified report that was issued on 10 April 2014 by the Inspectors General for the Intelligence Community, Central Intelligence Agency, Department of Justice, and Department of Homeland Security.
We determined that the U.S. Citizenship and Immigration Services (USCIS) has not implemented an effective process to track adjudicative decisions and ensure data integrity in CLAIMS3. Specifically, USCIS cannot reliably trace adjudicative decisions recorded in CLAIMS3 back to the Immigration...
FEMA awarded two contracts to Bronze Star, and Bronze Star could not meet the requirements of either contract. This delayed delivery of crucial supplies, and impeded Puerto Rican residents’ efforts to protect their homes and prevent further damage. FEMA’s errors within both solicitations may have...
We determined that DHS' information security program for Top Secret/Sensitive Compartmented Information intelligence systems is effective this year as the Department achieved “Level 4 – Managed and Measurable” in three of five cybersecurity functions, based on current reporting instructions for...
Williams, Adley and Company–DC, LLP completed an audit of Missouri’s management of State Homeland Security Program (SHSP) and Urban Areas Security Initiative (UASI) grants awarded during fiscal years (FY) 2012 through 2015. Williams Adley concluded that Missouri’s State Administrative Agency...
This interim report is part of an ongoing audit to determine the extent the Federal Emergency Management Agency (FEMA) is meeting disaster survivors’ transitional shelter needs after the California wildfires and Hurricanes Harvey, Irma, and Maria in 2017. We determined that FEMA does not require...
We determined that the Federal Emergency Management Agency (FEMA) violated the Privacy Act of 1974 and Department of Homeland Security policy by unnecessarily releasing to a contractor the Personally Identifiable Information (PII) and Sensitive Personally Identifiable Information (SPII) of 2.3...
The Office of National Drug Control Policy’s (ONDCP) Circular, Accounting of Drug Control Funding and Performance Summary, requires each National Drug Control Program agency to submit to the ONDCP Director a detailed accounting of all funds expended for National Drug Control Program activities...
The Department of Homeland Security U.S. Immigration and Customs Enforcement (ICE) repatriates thousands of aliens every year. In this review, we sought to identify barriers to the repatriation of detained aliens with final orders of removal. Our case review of 3,053 aliens not removed within the...
Williams, Adley & Company–DC, LLP completed an audit of Oregon’s management of State Homeland Security Program (SHSP) and Urban Areas Security Initiative (UASI) grants awarded during fiscal years 2013 through 2015. Williams Adley concluded that Oregon’s State Administrative Agency generally complied...
