Submitting OIG
Department of Homeland Security OIG
Number of Recommendations
0
Report Number
OIG-15-68
| Report Date | Agency Reviewed / Investigated | Report Title | Type | Location | |
|---|---|---|---|---|---|
| Department of the Treasury, Department of Homeland Security | United States Coast Guards' Management Letter for DHS' FY 2014 Financial Statements Audit | Audit | Agency-Wide | View Report | |
| Department of the Treasury, Department of Homeland Security | Information Technology Management Letter for the United States Secret Service Component of the FY 2014 DHS Financial Statement Audit | Audit | Agency-Wide | View Report | |
| Securities and Exchange Commission, Department of Homeland Security | FEMA Should Disallow $82.4 Million of Improper Contracting Costs Awarded to Holy Cross School, New Orleans, Louisiana | Audit |
|
View Report | |
| Securities and Exchange Commission, Department of Homeland Security | South Carolina DOT Has Adequate Policies, Procedures, and Business Practices to Effectively Manage Its FEMA Public Assistance Grant Funding | Audit |
|
View Report | |
| Securities and Exchange Commission, Department of Homeland Security | NY Port Authority and NJ’s Updated Policies, Procedures, and Business Practices Should Be Adequate to Effectively Manage FEMA P.A. Grant Funds | Audit |
|
View Report | |
| Department of Veterans Affairs | Healthcare Inspection – Lapses in Access and Quality of Care, VA Maryland Health Care System, Baltimore, Maryland | Inspection / Evaluation |
|
View Report | |
| Internal Revenue Service | Review of the Internal Revenue Service’s Process to Address Violations of Tax Law by Its Own Employees | Audit | Agency-Wide | View Report | |
| Department of Homeland Security | Information Technology Mgmt. Letter - Offices of Financial Management and Chief Information Officer of the FY 2014 DHS Financial Statement Audit | Audit | Agency-Wide | View Report | |
| Department of the Treasury, Department of Homeland Security | Information Technology Management Letter for the Other DHS Management Components of the FY 2014 DHS Financial Statement Audit | Audit | Agency-Wide | View Report | |
| Department of the Treasury, Department of Homeland Security | CBP's Houston Seaport Generally Complied with Cargo Examination Requirements but Could Improve Documentation of Waivers and Exceptions -Redacted | Inspection / Evaluation |
|
View Report | |
