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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 Customs and Border Protection (CBP)
Report Number
OIG-21-27
Report Description

We determined that U.S Customs and Border Protection’s (CBP) mail inspection processes and physical security at the John F. Kennedy (JFK) International Airport International Mail Facility (IMF) are ineffective, showing limited progress since our prior audit. CBP inspected approximately [REDACTED} of the 1.3 million pieces of mail it received during our June 2019 site visit. CBP also did not timely inspect and process mail from high-risk countries, creating unmanageable backlogs. These deficiencies were largely because of inadequate resources and guidance. Consequently, more than [REDACTED] pieces of mail were sent out for delivery without physical inspection. We made eight recommendations aimed at improving international mail processes at JFK International Airport. CBP concurred with six, but non-concurred with two of the recommendations.

Report Type
Audit
Location

NY, NY
United States

Number of Recommendations
8
Questioned Costs
$0
Funds for Better Use
$0

Open Recommendations

This report has 2 open recommendations.
Recommendation Number Significant Recommendation Recommended Questioned Costs Recommended Funds for Better Use Additional Details
1 Yes $0 $0

Provide the support staff and equipment necessary at the JFK IMF to adequately inspect mail in a timely manner.

5 No $0 $0

Implement the necessary controls to secure mail in CBP’s possession at the JFK IMF.

Department of Homeland Security OIG

United States