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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
Department of Homeland Security's FY 2020 Compliance with the Payment Integrity Information Act of 2019 and Executive Order 13520, Reducing Improper Payments
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.
Audit of the Justice Management Division's Information Security Program Pursuant to the Federal Information Modernization Act of 2014, Fiscal Year 2020
Audit of the Justice Management Division's DOJ Identity Services System Pursuant to the Federal Information Security Modernization Act of 2014, Fiscal Year 2020
