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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
Management Directorate (Management)
Report Number
OIG-18-73
Report Description

We determined that not all forms DHS and its components use to create Non-Disclosure Agreements (NDA) include the required Whistleblower Protection Enhancement Act (WPEA) statement. Further, although many of the settlement agreement templates and settlement agreements in the sample we reviewed included provisions that might restrict or prevent disclosure of information, nearly three-fourths of these documents did not contain the WPEA statement. Omitting the statement in NDAs and personnel settlement agreements could lead to confusion about what information may be disclosed to permissible recipients, which could deter reporting of fraud, waste, or abuse and impede DHS Office of Inspector General activities.

Report Type
Inspection / Evaluation
Number of Recommendations
3

Open Recommendations

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

We recommend the Secretary of the Department of Homeland Security: Develop and implement a method to track the use of settlement agreements throughout the Department and its components.

Department of Homeland Security OIG

United States