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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

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...

DHS Confirmed It Has Applied Lessons Learned in the Latest Financial System Modernization Effort

2020
OIG-20-09
Review
Department of Homeland Security OIG
Department of Homeland Security

DHS developed a strategy to apply 29 lessons learned from prior system updates to the current Financial Systems Modernization (FSM) TRIO program. Since DHS’ actions provides a positive outlook on the future progress of the FSM TRIO project we made no recommendations for improvement. The report’s...

Semiannual Report to the Congress: April 1, 2019 – September 30, 2019

2019
Semiannual Report
Department of Homeland Security OIG
Department of Homeland Security

The Department and its components have worked with us to correct hundreds of issues and improve the economy and efficiency of programs and operations. Based on the Department's actions this period, we closed 146 recommendations issued in this and prior periods. Our work this reporting period...

DHS Lacked Technology Needed to Successfully Account for Separated Migrant Families

2020
OIG-20-06
Audit
Department of Homeland Security OIG
Department of Homeland Security

DHS did not have the Information Technology (IT) system functionality needed to track separated migrant families during the execution of Zero Tolerance. U.S. Customs and Border Protection (CBP) adopted various ad hoc methods to record and track family separations, but this practice introduced...

CBP, ICE, TSA, and Secret Service Have Taken Steps to Address Illegal and Prescription Opioid Use

2020
OIG-20-05
Inspection / Evaluation
Department of Homeland Security OIG
Department of Homeland Security

From fiscal years 2015 through 2018, in the midst of a growing opioid epidemic, U.S. Customs and Border Protection (CBP), U.S. Immigration and Customs Enforcement, Transportation Security Administration, and U.S. Secret Service appropriately disciplined employees whose drug test results indicated...

Audit of DHS Fiscal Year 2017 Purchase and Travel Card Programs

2020
OIG-20-04
Audit
Department of Homeland Security OIG
Department of Homeland Security

Except for identified questioned costs, reported DHS Purchase and Travel Card transactions for FY 2017 were appropriate and complied with relevant laws and regulations. The auditor, CohnReznick LLP, identified 17 control deficiencies within DHS Purchase and Travel Card Programs related to...

Independent Auditors' Report on DHS' FY 2019 Financial Statements and Internal Control over Financial Reporting

2020
OIG-20-03
Audit
Department of Homeland Security OIG
Department of Homeland Security

KPMG LLP (KPMG), under contract with DHS OIG, conducted an integrated audit of DHS’ FY 2019 consolidated financial statements and internal control over financial reporting. KPMG issued an unmodified (clean) opinion over the Department’s financial statements, reporting that they present fairly, in...

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