DHS did not comply with Payment Integrity Information Act of 2019 (PIIA) in fiscal year 2020 because it did not achieve and report an improper payment rate of less than 10 percent for 2 of 12 programs reported in its FY 2020 Agency Financial Report. DHS complied with Executive Order 13520 by properly compiling and making available to the public its FY 2020 Quarterly High-Dollar Overpayment reports. We made two recommendations to DHS to follow Office of Management and Budget requirements and ensure the Federal Emergency Management Agency continues its remediation process to reduce improper payments. DHS concurred with both recommendations.
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
Office of the Chief Financial Officer (OCFO)
Report Number
OIG-21-33
Report Description
Report Type
Audit
Number of Recommendations
2
Questioned Costs
$0
Funds for Better Use
$0