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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
DHS Needs to Address Oversight and Program Deficiencies before Expanding the Insider Threat Program
We recommend that the DHS Office of the Chief Security Officer address planning, policy, and acquisition deficiencies prior to further implementation of the expanded scope of the Insider Threat Program. Specifically, the alert highlighted deficiencies we identified in planning and implementing of the expanded Insider Threat Program, including issues with acquisition management, and revision and completion of required documentation. These issues required immediate attention and corrective action to ensure efficiency and effectiveness of the program. We issued four recommendations and the Department concurred with all of them.
Financial Audit of USAID Resources Managed by Trade Mark East Africa in Multiple Countries Under Cooperative Agreement AID-623-A-14-00002, July 1, 2017, to June 30, 2018
Financial Closeout Audit of USAID Resources Managed by Stichting BRAC International in South Sudan Under Grant Agreement AID-668-G-14-00005, October 1, 2016, to January 24, 2018
Our objective was to evaluate the performance and functionality of the Postal Service’s High Throughput Package Sorter (HTPS) at the Queens, NY, Processing and Distribution Center (P&DC) and determine whether planned transportation savings were realized.
An Amtrak Service/Train Attendant in Chicago, Illinois, was terminated from employment on May 23, 2019, following an administrative hearing for violating company policy. Our investigation found that the employee used a Social Security number that did not belong to her and lied to Human Resources personnel when questioned about it.
