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Brought to you by the Council of the Inspectors General on Integrity and Efficiency
Federal Reports
Report Date
Agency Reviewed / Investigated
Report Title
Type
Location
Department of Homeland Security
Information Technology Management Letter for the Federal Law Enforcement Training Centers Component of the FY 2016 Department of Homeland Security Financial Statement Audit
Final Civil Action Borrower Settled Allegations of Making False Statements to HUD for a Home Purchase Under the Federal Housing Administration Mortgage Insurance Program
OIG reports issued in FY 2016 demonstrated high levels of compliance with OIG quality assurance procedures and received average compliance scores of 93 percent. Most of the issues identified during the FY 2015 review have improved. The FY 2016 review noted a few additional areas for improvement.
In accordance with our annual plan, the Office of Inspector General (OIG) conducted an analysis of the United States Capitol Police (USCP or the Department) Insider Threat Detection Program. The objective of our analysis was to determine how effectively the Department protects its information systems, which contain National Security Information and Law Enforcement Sensitive data, from threats posed by employees, especially those with special or elevated access to unclassified information technology systems or information based on their job description function.The scope of the analysis included evaluation of controls, processes, and operations from October 1, 2015, through March 31, 2017.