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Report File
Date Issued
Submitting OIG
Department of Homeland Security OIG
Other Participating OIGs
Department of Homeland Security OIG
Agencies Reviewed/Investigated
Department of Homeland Security
Components
United States Immigration and Customs Enforcement (ICE)
United States Customs and Border Protection (CBP)
Report Number
OIG-19-23
Report Description

We determined that Border Patrol lacks the data and procedures needed to determine whether it is meeting workload requirements related to investigative and law enforcement activities. Although directed by Congress in 2011, neither U.S. Border Protection (CBP) nor Border Patrol has completed or submitted a satisfactory workforce staffing model as required. Additionally, Border Patrol officials do not consistently schedule agents’ work duties or accurately document actual work hours and duties completed. In fiscal year 2017, Border Patrol agents received approximately $55.2 million for 1.3 million hours of work that had no supporting documentation to show they were working as needed to fulfill mission requirements. We recommended that CBP and Border Patrol expedite development and implementation of a workforce staffing model and that Border Patrol develop and implement procedures, training, and internal controls for the Border Patrol Enforcement Tracking System. CBP and Border Patrol concurred with both our recommendations.

Report Type
Audit
Number of Recommendations
2

Open Recommendations

This report has 1 open recommendations.
Recommendation Number Significant Recommendation Recommended Questioned Costs Recommended Funds for Better Use Additional Details
1 No $0 $0

We recommend the Under Secretary for Management of DHS ensure CBP and Border Patrol expedite development and implementation of a workforce staffing model for U.S. Border Patrol as required by Congress to better inform staffing and resource deployment decisions.

Department of Homeland Security OIG

United States