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Report File
Date Issued
Submitting OIG
Department of Justice OIG
Other Participating OIGs
Department of Justice OIG
Agencies Reviewed/Investigated
Department of Justice
Components
Drug Enforcement Administration
Report Number
24-114
Report Type
Audit
Agency Wide
Yes
Number of Recommendations
12
Questioned Costs
$0
Funds for Better Use
$0
Report updated under NDAA 5274
No

Open Recommendations

This report has 6 open recommendations.
Recommendation Number Significant Recommendation Recommended Questioned Costs Recommended Funds for Better Use Additional Details
1 No $0 $0 Status as of July 31, 2025

Establish written policies and procedures for the Special Agent Hiring panel to include defined roles and responsibilities for individuals serving on the panel and overseeing the panel.

11 No $0 $0 Status as of July 31, 2025

Review its rehire policies and procedures to ensure that the DEA has clear and consistent practices when rehiring former employees for its four core series positions.

12 No $0 $0 Status as of July 31, 2025

Implement controls to ensure that the polygraph Report of Investigation is being prepared accurately and properly reviewed by the Polygraph Unit.

2 No $0 $0 Status as of July 31, 2025

Implement controls to ensure that the documents used to inform hiring panels are accurate, appropriately anonymized, and properly reviewed.

3 No $0 $0 Status as of July 31, 2025

Implement controls and provide training to ISS Personnel Security Specialists to ensure polygraph Reports of Investigation are being appropriately reviewed.

9 No $0 $0 Status as of July 31, 2025

Complete its review of SIUNet records to ensure that inaccurate and duplicate data is removed and/or corrected.

Department of Justice OIG

United States