CBP did not effectively manage its aviation fleet acquisitions to meet operational mission needs. Specifically, AMO acquired and deployed 16 multi-role enforcement aircraft (MEA) that did not contain the necessary air and land interdiction capabilities to perform its mission. In addition, CBP AMO initiated the MEA and medium lift helicopter program without well-defined operational requirements and key performance parameters — critical items in the acquisition planning process. This occurred because CBP did not provide oversight and guidance to ensure acquisition personnel followed key steps required by the DHS Acquisition Lifecycle Framework. As a result, AMO expended approximately $330 million procuring multi-role enforcement aircraft that, at the time of acceptance, did not effectively respond to emergent air threats along the northern or southern borders, and experienced schedule delays deploying the medium lift helicopter. Without effective oversight and guidance, AMO risks aviation acquisitions taking longer to deliver, at a greater cost, and without the needed capabilities. We made four recommendations aimed at improving CBP’s acquisition management of aviation fleet to meet operational needs. CBP concurred with three of the four recommendations.
| Report Date | Agency Reviewed / Investigated | Report Title | Type | Location | |
|---|---|---|---|---|---|
| Department of Homeland Security | U.S. Customs and Border Protection's Acquisition Management of Aviation Fleet Needs Improvement to Meet Operational Needs | Audit | Agency-Wide | View Report | |
| U.S. Postal Service | Voyager Card Transactions – Pittsburgh, PA, Penn Hills Branch | Audit |
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View Report | |
| Federal Deposit Insurance Corporation | DOJ Press Release: Litchfield Man Sentenced to 36 Months in Prison for Defrauding Banks | Investigation |
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View Report | |
| Department of the Treasury | Termination Memorandum – Audit of Air Carrier Worker Support Certifications – West Air, Inc. (Redacted) | Other | Agency-Wide | View Report | |
| U.S. Agency for International Development | Financial Audit of USAID Resources Managed by Heartland Alliance LTD/GTE in Nigeria Under Cooperative Agreement 72062020CA00001, October 28, 2019, to December 31, 2020 | Other |
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View Report | |
| U.S. Agency for International Development | Examination of Nathan Associates, Inc. Final Indirect Cost Rate Proposals and Related Books and Records for Reimbursement for the Fiscal Year Ended December 31, 2017 | Other |
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View Report | |
| Department of Justice | Audit of the Office on Violence Against Women Grants Awarded to Inspire Action for Social Change, Montana City, Montana | Audit |
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View Report | |
| Department of Justice | Audit of the Bureau of Justice Assistance 2020 Republican Presidential Candidate Nominating Convention Grant Awarded to Charlotte, North Carolina | Audit |
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View Report | |
| Office of Personnel Management | Audit of the U.S. Office of Personnel Management's Office of the Chief Information Officer's Revolving Fund Programs | Audit | Agency-Wide | View Report | |
| Office of Personnel Management | Audit of the Information Technology Security Controls of the U.S. Office of Personnel Management's Consolidated Business Information System | Audit | Agency-Wide | View Report | |