We determined that U.S Customs and Border Protection’s (CBP) mail inspection processes and physical security at the John F. Kennedy (JFK) International Airport International Mail Facility (IMF) are ineffective, showing limited progress since our prior audit. CBP inspected approximately [REDACTED} of the 1.3 million pieces of mail it received during our June 2019 site visit. CBP also did not timely inspect and process mail from high-risk countries, creating unmanageable backlogs. These deficiencies were largely because of inadequate resources and guidance. Consequently, more than [REDACTED] pieces of mail were sent out for delivery without physical inspection. We made eight recommendations aimed at improving international mail processes at JFK International Airport. CBP concurred with six, but non-concurred with two of the recommendations.
| Report Date | Agency Reviewed / Investigated | Report Title | Type | Location | |
|---|---|---|---|---|---|
| Department of Homeland Security | CBP Faced Challenges in its Inspection Processes and Physical Security at the JFK International Mail Facility (Redacted) | Audit |
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View Report | |
| U.S. Agency for International Development | Financial Audit of Danish Refugee Council Under Multiple Awards, for the Fiscal Year Ended December 31, 2018 | Other |
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View Report | |
| U.S. Agency for International Development | Examination of Costs Claimed by Dexis Interactive, Inc. for Fiscal Years ended December 31, 2016 and 2017 | Other |
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View Report | |
| U.S. Agency for International Development | Financial Audit of USAID Resources Managed by Accin Contra el Hambre in Multiple Countries Under Multiple Awards, January 1 to December 31, 2019 | Other |
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View Report | |
| Environmental Protection Agency | Closed Employee Integrity Cases Fiscal Year 2018 | Investigation | Agency-Wide | View Report | |
| Environmental Protection Agency | Closed Employee Integrity Cases Fiscal Year 2019 | Investigation | Agency-Wide | View Report | |
| Environmental Protection Agency | Closed Employee Integrity Cases Fiscal Year 2020 | Investigation | Agency-Wide | View Report | |
| Department of Justice | Audit of the Federal Bureau of Investigation’s Graph Analysis Mapping Application System Pursuant to the Federal Information Security Modernization Act of 2014, Fiscal Year 2020 | Audit | Agency-Wide | View Report | |
| Department of Justice | Audit of the Federal Bureau of Investigation’s Uniform Crime Reporting System Pursuant to the Federal Information Security Modernization Act of 2014, Fiscal Year 2020 | Audit | Agency-Wide | View Report | |
| Department of State | Management Letter Related to the Audit of the U.S. Department of State FY 2020 Financial Statements | Audit | Agency-Wide | View Report | |
