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REPORTS

OIG Reports: Fiscal Year 2012


Date Issued Report Number Report Title
09/28/12 OIG-12-133 Department of Homeland Security Compliance with the Federal Acquisition Regulation Revisions on Proper Use and Management of Cost-Reimbursement Contracts (PDF, 27 pages – 960 KB)
Spotlight (PDF, 1 page - 156 KB)
09/27/12 OIG-12-131 U.S. Customs and Border Protection’s Penalty Process – Statute of Limitations (PDF, 20 pages – 1.78 MB)
Spotlight (PDF, 1 page - 157 KB)
09/27/12 OIG-12-128 TSA Management and Oversight at Honolulu International Airport (Redacted) (PDF, 50 pages – 2.65 MB)
Spotlight (PDF, 1 page - 159 KB)
09/26/12 OIG-12-132 CBP’s Strategy to Address Illicit Cross Border Tunnels (PDF, 24 pages – 1.69 MB)
Spotlight (PDF, 1 page - 159 KB)
09/26/12 OIG-12-130 The Performance of 287(g) Agreements FY 2012 Follow-Up (PDF, 15 pages – 508 KB)
Spotlight (PDF, 1 page - 157 KB)
09/25/12 OIG-12-129 Costs Invoiced for Checked Baggage Inspection Systems and Closed-Circuit Television Cameras at Orlando International Airport (PDF, 9 pages – 263 KB)
Spotlight (PDF, 1 page - 154 KB)
09/25/12 OIG-12-120 Transportation Security Administration Has Taken Steps To Address the Insider Threat But Challenges Remain (Redacted) (PDF, 39 pages – 1.08 MB)
09/21/12 OIG-12-127 FEMA’s Efforts To Recoup Improper Payments in Accordance with the Disaster Assistance Recoupment Fairness Act of 2011 (3) (PDF, 14 pages – 486 KB)
Spotlight (PDF, 1 page - 158 KB)
09/20/12 OIG-12-126 Costs Claimed by Sumter County, FL, Fire Rescue under Fire Station Construction Grant Number EMW-2009-FC-05940R (PDF, 10 pages – 628 KB)
Spotlight (PDF, 1 page - 158 KB)
09/19/12 OIG-12-125 U.S. Citizenship and Immigration Services Systematic Alien Verification for Entitlements Program Issues (PDF, 15 pages – 748 KB)
Spotlight (PDF, 1 page - 159 KB)
09/14/12 OIG-12-124 The State of Utah’s Management of Urban Areas Security Initiative Grants Awarded During Fiscal Years 2008 Through 2010 (PDF, 15 pages – 435 KB)
Spotlight (PDF, 1 page - 157 KB)
09/14/12 OIG-12-123 Costs Invoiced by Sacramento County for a Checked Baggage Screening Project Under Agreement Number HSTS04-09-H-REC148 (PDF, 13 pages – 950 KB)
Spotlight (PDF, 1 page - 156 KB)
09/14/12 OIG-12-122 State of Kansas’ Management of State Homeland Security Program Grants Awarded During Fiscal Years 2008 Through 2010 (PDF, 22 pages – 867 KB)
Spotlight (PDF, 1 page - 156 KB)
09/14/12 OIG-12-121 Costs Invoiced by the Omaha Airport Authority for Closed Circuit Television Cameras at Omaha Eppley Airfield Airport (PDF, 8 pages – 292 KB)
Spotlight (PDF, 1 page - 153 KB)
09/13/12 OIG-12-119 Annual Review of the United States Coast Guard’s Mission Performance (FY 2011) (PDF, 36 pages – 844 KB)
Spotlight (PDF, 1 page - 157 KB)
09/12/12 DD-12-20 FEMA Public Assistance Grant Funds Awarded to St. Charles Parish, Louisiana (PDF, 13 pages – 417 KB)
Spotlight (PDF, 1 page - 158 KB)
09/11/12 OIG-12-118 FEMA’s Management of Corrective Actions and Lessons Learned From National Level Exercises (PDF, 21 pages – 850 KB)
Spotlight (PDF, 1 page - 159 KB)
09/11/12 OIG-12-107 Adherence to Acquisition Management Policies Will Help Reduce Risks to the Technology Integration Program (Revised) (PDF, 21 pages – 984 KB)
09/07/12 OIG-12-117 Customs and Border Protection's Office of Regulatory Audit (PDF, 28 pages – 1.60 MB)
Spotlight (PDF, 1 page - 159 KB)
09/07/12 OIG-12-116 The State of Arkansas’ Management of State Homeland Security Program Grants Awarded, During Fiscal Years 2008 Through 2010 (PDF, 37 pages – 2.56 MB)
Spotlight (PDF, 1 page - 159 KB)
09/07/12 OIG-12-115 Review of DHS' Information Security Program for Intelligence Systems for Fiscal Year 2012
Spotlight (PDF, 1 page - 154 KB)
08/31/12 OIG-12-104 CBP Acquisition of Aviation Management Tracking System (Revised) (PDF, 15 pages – 1.07 MB)
08/31/12 OIG-12-100 Effects of a Security Lapse on FPS' Michigan Guard Services Contract (Redacted) (Revised) (PDF, 38 pages – 1.72 MB)
08/31/12 OIG-12-73 U.S. Coast Guard's Maritime Patrol Aircraft (Revised) (PDF, 19 pages – 987 KB)
08/31/12 OIG-12-68 U.S. Coast Guard’s Acquisition of the Sentinel Class – Fast Response Cutter (Revised) (PDF, 30 pages – 1.99 MB)
08/31/12 OIG-12-67 Federal Protective Service's Exercise of a Contract Option for the Risk Assessment and Management Program (Revised) (PDF, 13 pages – 740 KB)
08/30/12 OIG-12-114 The State of Michigan’s Management of State Homeland Security Program and Urban Areas Security Initiative Grants Awarded During Fiscal Years 2007 Through 2009) (PDF, 42 pages – 3.28 MB)
Spotlight (PDF, 1 page - 156 KB)
08/27/12 DS-12-13 FEMA Public Assistance Grant Funds Awarded to City of Vacaville, California (PDF, 9 pages – 325 KB)

Spotlight (PDF, 1 page - 152 KB)
08/27/12 DD-12-19 Direct Administrative Costs Paid for FEMA Public Assistance Grant Funds (PDF, 23 pages – 1.30 MB)

Spotlight (PDF, 1 page - 156 KB)
08/27/12 DD-12-18 FEMA Public Assistance Grant Funds Awarded to St. Tammany Parish Sheriff’s Office, Slidell, Louisiana (PDF, 16 pages – 533 KB)

Spotlight (PDF, 1 page - 157 KB)
08/27/12 DA-12-26 FEMA Public Assistance Grant Funds Awarded to South Florida Water Management District Under Hurricane Frances (PDF, 13 pages – 535 KB)

Spotlight (PDF, 1 page - 156 KB)
08/27/12 DA-12-25 FEMA Public Assistance Grant Funds Awarded to City of Pensacola, Florida – Hurricane Dennis (PDF, 6 pages – 470 KB)

Spotlight (PDF, 1 page - 156 KB)
08/27/12 DA-12-24 FEMA Public Assistance Grant Funds Awarded to South Florida Water Management District Under Hurricane Jeanne(PDF, 9 pages – 492 KB)

Spotlight (PDF, 1 page - 156 KB)
08/27/12 DA-12-23 FEMA Public Assistance Grant Funds Awarded to South Florida Water Management District Under Hurricane Charley (PDF, 10 pages – 511 KB)

Spotlight (PDF, 1 page - 156 KB)
08/22/12 OIG-12-112 DHS Can Strengthen Its International Cybersecurity Programs (Redacted) (PDF, 31 pages – 1.45 MB)

Spotlight (PDF, 1 page - 938 KB)
08/15/12 OIG-12-103 Efficiency and Effectiveness of TSA's Visible Intermodel Prevention and Response Program Within Rail and Mass Transit Systems (Redacted) (PDF, 93 pages – 3.83 MB)

Spotlight (PDF, 1 page - 157 KB)
08/13/12 OIG-12-113 Costs Claimed by Brunswick Volunteer Fire Company under Fire Station Construction Grant Number EMW-2009-FC-00409 (PDF, 9 pages – 329 KB)

Spotlight (PDF, 1 page - 156 KB)
08/13/12 OIG-12-111 US-VISIT Faces Challenges in Identifying and Reporting Multiple Biographic Identities (Redacted) (PDF, 16 pages – 1.16 MB)

Spotlight (PDF, 1 page - 159 KB)
08/09/12 OIG-12-109 Survey of Hazard Mitigation Planning (PDF, 19 pages – 970 KB)

Spotlight (PDF, 1 page - 157 KB)
08/03/12 OIG-12-110 The State of Georgia’s Management of State Homeland Security Program and Urban Areas Security Initiative Grants Awarded During Fiscal Years 2008 Through 2010 (PDF, 53 pages – 2.98 MB)

Spotlight (PDF, 1 page - 160 KB)
08/01/12 OIG-12-108 Special Report: Summary of Significant Investigations January 1, 2011, to December 31, 2011 (PDF, 40 pages – 950 KB)

Spotlight (PDF, 1 page - 153 KB)
07/30/12 OIG-12-106 Costs Invoiced by McKing Consulting Corporation Under Order Number HSFEHQ-05-F-0438 (PDF, 34 pages – 1.16 MB)

Spotlight (PDF, 1 page - 156 KB)
07/30/12 OIG-12-105 Costs Invoiced by the City of Phoenix for Checked Baggage Screening Projects at the Phoenix Sky Harbor International Airport (PDF, 84 pages – 1.49 MB)

Spotlight (PDF, 1 page - 157 KB)
07/26/12 OIG-12-102 The State of New Mexico’s Management of State Homeland Security Program Grants Awarded During Fiscal Years 2007 through 2009 (PDF, 58 pages – 2.99 MB)

Spotlight (PDF, 1 page - 165 KB)
07/18/12 DS-12-12 FEMA Public Assistance Grant Funds Awarded to the Alaska Department of Transportation and Public Facilities, Central Region, Anchorage, Alaska (PDF, 13 pages – 368 KB)

Spotlight (PDF, 1 page - 158 KB)
07/18/12 DA-12-22 FEMA Public Assistance Grant Funds Awarded to the Long Beach Port Commission, Long Beach, Mississippi (PDF, 9 pages – 338 KB)

Spotlight (PDF, 1 page - 158 KB)
07/17/12 OIG-12-99 Circumstances Surrounding the Issuance of a Security Clearance and Suitability Determination to a General Manager at TSA’s Legacy Threat Assessment and Credentialing Office

Spotlight (PDF, 1 page - 158 KB)
07/13/12 OIG-12-98 Costs Claimed by Grand Traverse Metro Emergency Services Authority under a Fire Station Construction Grant (PDF, 24 pages – 728 KB)

Spotlight (PDF, 1 page - 155 KB)
07/13/12 OIG-12-97 Costs Claimed by Bristol Township Volunteer Fire Department under Fire Station Construction Grant No. EMW-2009-FC-01627R (PDF, 13 pages – 781 KB)

Spotlight (PDF, 1 page - 158 KB)
07/04/12 OIG-12-94 Implementation and Coordination of TSA’s Secure Flight Program (Redacted) (PDF, 66 pages – 1.2 MB)

Spotlight (PDF, 1 page - 157 KB)
07/03/12 DS-12-11 FEMA Public Assistance Grant Funds Awarded to County of El Dorado, California (PDF, 10 pages – 466 KB)

Spotlight (PDF, 1 page - 158 KB)
07/02/12 OIG-12-96 Review of Allegations of Misconduct and Mismanagement Within TSA’s Office of Global Strategies (Redacted) (PDF, 66 pages – 1.2 MB)

Spotlight (PDF, 1 page - 157 KB)
06/28/12 OIG-12-95 CBP Information Technology Management: Strengths and Challenges (Redacted) (PDF, 41 pages – 2.3 MB)

Spotlight (PDF, 1 page - 156 KB)
06/27/12 OIG-12-93 Progress Has Been Made in Securing Laptops and Wireless Networks at FEMA (PDF, 30 pages – 912 KB)

Spotlight (PDF, 1 page - 161 KB)
06/27/12 OIG-12-92 The Federal Emergency Management Agency’s Requirements for Reporting Homeland Security Grant Program Achievements (PDF, 26 pages – 1.05 MB)

Spotlight (PDF, 1 page - 163 KB)
06/22/12 DA-12-21 FEMA Public Assistance Grant Funds Awarded to City of Hattiesburg, Mississippi (PDF, 11 pages – 513 KB)

Spotlight (PDF, 1 page - 157 KB)
06/22/12 OIG-12-91 FEMA’s Efforts To Recoup Improper Payments in Accordance with the Disaster Assistance Recoupment Fairness Act of 2011 (2)(PDF, 10 pages – 499 KB)

Spotlight (PDF, 1 page - 158 KB)
06/20/12 OIG-12-87

DHS’ Intelligence Community Members’ Continuity of Operations and Intelligence Readiness (PDF, 11 pages – 1.33 MB)

Spotlight (PDF, 1 page - 157 KB)
06/20/12 DD-12-14 FEMA Public Assistance Grant Program Funds Awarded to City of Milwaukee, Wisconsin (PDF, 12 pages – 725 KB)

Spotlight (PDF, 1 page - 157 KB)
06/19/12 DD-12-17 FEMA’s Decisions to Replace Rather than Repair Buildings at the University of Iowa (PDF, 35 pages – 3.95 MB)

Spotlight (PDF, 1 page - 156 KB)
06/19/12 DD-12-16 FEMA Public Assistance Grant Funds Awarded to City of Greensburg, Kansas (PDF, 11 pages – 809 KB)

Spotlight (PDF, 1 page - 157 KB)
06/19/12 DD-12-15 FEMA Public Assistance Grant Funds Awarded to Ochsner Clinic Foundation, New Orleans, Louisiana (PDF, 18 pages – 777 KB)

Spotlight (PDF, 1 page - 159 KB)
06/19/12 DD-12-13 FEMA Hazard Mitigation Grant Program Funds Awarded to Comal County, Texas (PDF, 9 pages – 403 KB)

Spotlight (PDF, 1 page - 158 KB)
06/18/12 DA-12-20 FEMA Public Assistance Grant Funds Awarded to City of Miramar, Florida - Hurricane Wilma (PDF, 9 pages – 374 KB)

Spotlight (PDF, 1 page - 289 KB)
06/18/12 OIG-12-90 Review of Costs Claimed by Washington Township, MI, Fire Department Under Fire Station Construction Grant Number EMW-2009-FC-01152R (PDF, 11 pages – 894 KB)

Spotlight (PDF, 1 page - 935 KB)
06/15/12 OIG-12-89 FEMA’s Progress in Implementing Employee Credentials (PDF, 20 pages – 2.60 MB)

Spotlight (PDF, 1 page - 156 KB)
06/14/12 OIG-12-88 DHS Needs To Address Portable Device Security Risks (PDF, 25 pages – 586 KB)

Spotlight (PDF, 1 page - 157 KB)
06/01/12 OIG-12-86 Improvements Needed To Strengthen the Customs-Trade Partnership Against Terrorism Initial Validation Process for Highway Carriers (PDF, 18 pages – 1.24 MB)

Spotlight (PDF, 1 page - 158 KB)
05/30/12 OIG-12-85 CBP’s Use of Unmanned Aircraft Systems in the Nation’s Border Security (PDF, 22 pages – 1.96 MB)

Spotlight (PDF, 1 page - 157 KB)
05/30/12 DA-12-19

FEMA Public Assistance Grant Funds Awarded to Catholic Charities Housing Association of Biloxi, Inc. Biloxi, Mississippi (PDF, 9 pages – 378 KB)

Spotlight (PDF, 1 page - 156 KB)
05/30/12 DD-12-12

Legal Responsibility Issues Related to FEMA Public Assistance Grant Funds Awarded to Orleans Parish Criminal Sheriff’s Office, Orleans Parish, Louisiana (PDF, 12 pages – 396 KB)

Spotlight (PDF, 1 page - 159 KB)
05/22/12 DS-12-10

FEMA Public Assistance Grant Funds Awarded to the Alaska Department of Transportation & Public Facilities, Northern Region, Fairbanks, Alaska (PDF, 8 pages – 532 KB)

Spotlight (PDF, 1 page - 157 KB)
05/21/12 OIG-12-84

Free and Secure Trade Program – Continued Driver Eligibility (PDF, 22 pages – 898 KB)

Spotlight (PDF, 1 page - 157 KB)
05/11/12 DA-12-18

FEMA Public Assistance Funds Awarded to Henderson Point Water and Sewer District, Pass Christian, Mississippi (PDF, 11 pages – 718 KB)

Spotlight (PDF, 1 page - 156 KB)
05/11/12 DD-12-11

FEMA Public Assistance Grant Funds Awarded to City of Bogalusa, Louisiana (PDF, 12 pages – 705 KB)

Spotlight (PDF, 1 page - 156 KB)
05/04/12 OIG-12-83

U.S. Citizenship and Immigration Services' Laptop Safeguards Need Improvements (PDF, 22 pages – 1.43 MB)

Spotlight (PDF, 1 page - 152 KB)
05/04/12 OIG-12-82

DHS Information Technology Management Has Improved, But Challenges Remain (PDF, 41 pages – 855 KB)

Spotlight (PDF, 1 page - 156 KB)
05/03/12 OIG-12-81

Information Technology Management Letter for FY 2011 Department of Homeland Security Financial Statement Audit (PDF, 51 pages – 1.22 MB)

Spotlight (PDF, 1 page - 162 KB)
05/03/12 OIG-12-80

Transportation Security Administration’s Efforts To Identify and Track Security Breaches at Our Nation’s Airports (Redacted) (PDF, 36 pages – 2.58 MB)

Spotlight (PDF, 1 page - 157 KB)
05/03/12 DA-12-17

FEMA Public Assistance Grant Funds Awarded to City of Pompano Beach, Florida - Hurricane Katrina (PDF, 6 pages – 477 KB)

Spotlight (PDF, 1 page - 155 KB)
05/02/12 OIG-12-79

Opportunities to Improve FEMA's Public Assistance Preliminary Damage Assessment Process (PDF, 25 pages – 1.91 MB)

Spotlight (PDF, 1 page - 164 KB)
05/01/12 DA-12-16

FEMA Public Assistance Grant Funds Awarded to the City of Pompano Beach, Florida - Hurricane Wilma (PDF, 7 pages – 402 KB)

Spotlight (PDF, 1 page - 155 KB)
05/01/12 OIG-12-77

Information Technology Management Letter for the FY 2011 U.S. Customs and Border Protection Financial Statement Audit (PDF, 25 pages – 378 KB)

Spotlight (PDF, 1 page - 155 KB)
04/30/12 OIG-12-78

U.S. Customs and Border Protection Privacy Stewardship (PDF, 42 pages – 1.90 MB)

Spotlight (PDF, 1 page - 156 KB)
04/30/12 OIG-12-76 Review of Costs Invoiced by the Spokane Airport Board for Closed Circuit Television Cameras at Spokane International Airport Under Other Transaction Agreement Number HSTS04-09-H-REC304 Awarded by the Transportation Security Administration (PDF, 8 pages – 359 KB)

Spotlight (PDF, 1 page - 161 KB)
04/30/12 OIG-12-75

Review of Costs Invoiced by the Newport News Fire Department Under Fire Station Construction Grant No. EMW-2009-FC-00629 Awarded by the Federal Emergency Management Agency (PDF, 8 pages – 376 KB)

Spotlight (PDF, 1 page - 157 KB)
04/19/12 DD-12-10

Insurance Allocations to FEMA Public Assistance Grant Funds Awarded to the Administrators of the Tulane Educational Fund, New Orleans, Louisiana (PDF, 6 pages – 607 KB)

Spotlight (PDF, 1 page - 155 KB)
04/16/12 OIG-12-71

National Flood Insurance Program’s Management Letter for FY 2011 DHS Consolidated Financial Statements Audit (Redacted) (Revised) (PDF, 13 pages – 540 KB)

Spotlight (PDF, 1 page - 154 KB)
04/13/12 OIG-12-74

Capping Report: FY 2011 FEMA Public Assistance and Hazard Mitigation Grant and Subgrant Audits (PDF, 14 pages – 386 KB)

Spotlight (PDF, 1 page - 156 KB)
04/12/12 DS-12-09

FEMA PA Grant Funds Awarded to the Alaska Department of Transportation & Public Facilities, Northern Region, Fairbanks, AK (PDF, 7 pages – 353 KB)

Spotlight (PDF, 1 page - 157 KB)
04/11/12 DD-12-09

FEMA Region VII Direct Administrative Costs for Harrison County, Missouri (PDF, 4 pages – 321 KB)

Spotlight (PDF, 1 page - 154 KB)
04/11/12 DD-12-08

FEMA Public Assistance Grant Funds Awarded to Dawson Public Power District, Lexington, Nebraska (PDF, 8 pages – 335 KB)

Spotlight (PDF, 1 page - 155 KB)
04/06/12 OIG-12-72

Obligation of American Recovery and Reinvestment Act Funds by the U.S. Customs and Border Protection for Land Ports of Entry (PDF, 17 pages – 723 KB)

Spotlight (PDF, 1 page - 160 KB)
04/05/12 OIG-12-70 Information Technology Management Letter for the Federal Emergency Management Agency Component of the FY 2011 DHS Financial Statement Audit (PDF, 35 pages – 456 KB)

Spotlight (PDF, 1 page - 158 KB)
04/05/12 OIG-12-64

Operations of United States Immigration and Customs Enforcement’s Secure Communities (Revised) (PDF, 25 pages – 1.31 MB)

Spotlight (PDF, 1 page - 152 KB)
04/04/12 DD-12-07 FEMA HMGP Funds Awarded to Wichita Public School District #259,Wichita, Kansas (PDF, 5 pages – 331 KB)
Spotlight (PDF, 1 page - 157 KB)
04/02/12 DA-12-15 FEMA Public Assistance Grant Funds Awarded to City of Coral Springs, Florida – Hurricane Wilma (PDF, 11 pages – 380 KB)
Spotlight (PDF, 1 page - 160 KB)
03/28/12 OIG-12-69

Management Letter for U.S. Customs and Border Protection’s FY 2011 Consolidated Financial Statements (PDF, 21 pages – 471 KB)

Spotlight (PDF, 1 page - 152 KB)
03/27/12 OIG-12-66

Communication Regarding Participation in Secure Communities (PDF, 36 pages – 3.38 MB)

Spotlight (PDF, 1 page - 152 KB)
03/27/12 OIG-12-65

Independent Auditors’ Report on U.S. Customs and Border Protection’s FY 2011 Financial Statements (PDF, 21 pages – 680 KB)

Spotlight (PDF, 1 page - 152 KB)
03/27/12 OIG-12-63

United States Customs and Border Protection’s Management of the Federal Employees’ Compensation Act Program (PDF, 21 pages – 784 KB)

Spotlight (PDF, 1 page - 158 KB)
03/27/12 DA-12-14 FEMA Public Assistance Grant Funds Awarded to the City of Virginia Beach, Virginia
(PDF, 7 pages – 352 KB)
Spotlight (PDF, 1 page - 160 KB)
03/23/12 OIG-12-62

FEMA's Efforts to Recoup Improper Payments in Accordance With the Disaster Assistance Recoupment Fairness Act of 2011 (PDF, 10 pages – 449 KB)

Spotlight (PDF, 1 page - 153 KB) 
03/23/12 OIG-12-61

The State of Arizona's Management of Urban Areas Security Initiative Grants Awarded During Fiscal Years 2007 through 2009 (PDF, 21 pages – 994 KB)

Spotlight (PDF, 1 page - 160 KB) 
03/21/12 OIG-12-60

Review of Costs Invoiced by the City of Atlanta for a Checked Baggage Screening Project At Hartsfield-Jackson International Airport (PDF, 12 pages – 1.13 MB)

Spotlight (PDF, 1 page - 158 KB) 
03/20/12 DS-12-08 FEMA Public Assistance Grant Funds Awarded to Amador County, California (PDF, 4 pages – 344 KB)
Spotlight (PDF, 1 page - 151 KB)
03/20/12 DS-12-07 FEMA Public Assistance Grant Funds Awarded to City of Atascadero, California (PDF, 14 pages – 561 KB)
Spotlight (PDF, 1 page - 153 KB)
03/20/12 OIG-12-56

Information Technology Management Letter for the U.S. Citizenship and Immigration Services Component of the FY 2011 DHS Financial Statement Audit (PDF, 21 pages – 358 KB)

Spotlight (PDF, 1 page - 168 KB) 
03/20/12 DA-12-13 FEMA Public Assistance Grant Funds Awarded to Harrison County Library System, Gulfport, Mississippi (PDF, 9 pages – 369 KB)
Spotlight (PDF, 1 page - 141 KB)
03/14/12 OIG-12-59

Science and Technology Directorate's Management Letter for FY 2011 DHS Consolidated Financial Statements Audit (PDF, 11 pages – 345 KB)

Spotlight (PDF, 1 page - 140 KB) 
03/14/12 OIG-12-58

USCG’s Management Letter for FY 2011 DHS Consolidated Financial Statements Audit (PDF, 15 pages – 373 KB)

Spotlight (PDF, 1 page - 140 KB) 
03/14/12 OIG-12-57

The Office of Financial Management’s Management Letter for FY 2011 DHS Consolidated Financial Statements Audit (PDF, 12 pages – 2.75 MB)

Spotlight (PDF, 1 page - 140 KB) 
03/14/12 OIG-12-55

FLETC's Management Letter for FY 2011 DHS Consolidated Financial Statements Audit (PDF, 10 pages – 340 KB)

Spotlight (PDF, 1 page - 140 KB) 
03/14/12 OIG-12-54

USCIS' Management Letter for FY 2011 DHS Consolidated Financial Statements Audit (PDF, 12 pages – 418 KB)

Spotlight (PDF, 1 page - 140 KB) 
03/14/12 DS-12-06 Interim Report on FEMA Public Assistance Grant Funds Awarded to Los Angeles County, California (PDF, 7 pages – 379 KB)
Spotlight (PDF, 1 page - 145 KB)
03/14/12 OIG-12-53

TSA’s Management Letter for FY 2011 DHS Consolidated Financial Statements Audit (PDF, 19 pages – 491 KB)

Spotlight (PDF, 1 page - 144 KB) 
03/14/12 OIG-12-52 National Protection and Programs Directorate's Management Letter for FY 2011 DHS Consolidated Financial Statements Audit (PDF, 11 pages – 406 KB)
Spotlight (PDF, 1 page - 140 KB) 
03/14/12 OIG-12-51 U.S. Immigration and Customs Enforcement’s Management Letter for FY 2011 DHS Consolidated Financial Statements Audit (PDF, 16 pages – 473 KB)
Spotlight (PDF, 1 page - 144 KB) 
03/14/12 OIG-12-50 IT Matters Related to the ICE Component of the FY 2011 DHS Financial Statement Audit (PDF, 19 pages – 329 KB)
Spotlight (PDF, 1 page - 157 KB) 
03/14/12 OIG-12-49 IT Matters Related to the USCG Component of the FY 2011 DHS Financial Statement Audit (PDF, 26 pages – 425 KB)
Spotlight (PDF, 1 page - 154 KB)
03/14/12 DA-12-12 FEMA Public Assistance Grant Funds Awarded to Massachusetts Department of Conservation and Recreation (PDF, 8 pages – 347 KB)
Spotlight (PDF, 1 page - 160 KB)
03/13/12  OIG-12-48 DHS’ Compliance with Improper Payments Elimination and Recovery Act of 2010 (IPERA) (PDF, 27 pages – 1081 KB)
Spotlight (PDF, 1 page - 158 KB)
03/09/12 OIG-12-47

IT Management Letter for the TSA Component of the FY 2011 DHS Financial Statement Audit (PDF, 22 pages – 495 KB)

Spotlight (PDF, 1 page – 162 KB)
03/08/12 DS-12-05

Interim Report on FEMA Public Assistance Grant Funds Awarded to California Department of Parks and Recreation, Sacramento, CA (PDF, 22 pages – 495 KB)

Spotlight (PDF, 1 page – 153 KB)
03/08/12 DS-12-04

FEMA Public Assistance Grant Funds Awarded to Napa County, California (PDF, 48 pages – 4.50 MB)

Spotlight (PDF, 1 page – 153 KB)
03/07/12 OIG-12-46

FEMA’s Management Letter for FY 2011 DHS Consolidated Financial Statements Audit (PDF, 22 pages – 495 KB)

Spotlight (PDF, 1 page – 152 KB)
03/06/12 OIG-12-45

Technical Security Evaluation of DHS Activities at Chicago O'Hare International Airport (Redacted) (PDF, 48 pages – 4.50 MB)

Spotlight (PDF, 1 page – 154 KB)
03/05/12 OIG-12-44

Review of Costs Invoiced by the City of San Antonio Relating to the San Antonio International Airport Terminal B Checked Baggage Screening Project Under Other Transaction Agreement Number HSTS04-09-H-REC168 Awarded by the Transportation Security Administration (PDF, 9 pages – 1.31 MB)

Spotlight (PDF, 1 page – 153 KB)
02/24/12 OIG-12-43

Inspection of FEMA's Regional Offices - Region IX (PDF, 50 pages – 6.59 MB)

Spotlight (PDF, 1 page – 159 KB)
02/24/12 OIG-12-42

Management Letter for the FY 2011 DHS Financial Statements and Internal Control over Financial Reporting Audit (PDF, 77 pages – 4.29 MB)

Spotlight (PDF, 1 page – 164 KB)
02/22/12 DD-12-06

FEMA Public Assistance Grant Funds Awarded to St. Charles Parish, Louisiana (PDF, 11 pages – 2.76 MB)

Spotlight (PDF, 1 page – 153 KB)
02/22/12 DD-12-05

FEMA Public Assistance Grant Funds Awarded to Middle School Advocates, Inc., New Orleans, Louisiana (PDF, 12 pages – 2.75 MB)

Spotlight (PDF, 1 page – 162 KB)
02/22/12 DA-12-11

FEMA Public Assistance Grant Funds Awarded to City of Orlando, Florida - Hurricane Jeanne (PDF, 6 pages – 2.74 MB)

Spotlight (PDF, 1 page – 153 KB)
02/22/12 DA-12-10

FEMA Public Assistance Grant Funds Awarded to City of Orlando, Florida - Hurricane Charley (PDF, 6 pages – 2.76 MB)

Spotlight (PDF, 1 page – 152 KB)
02/22/12 DA-12-09

FEMA Public Assistance Grant Funds Awarded to City of Orlando, Florida -  Hurricane Frances (PDF, 5 pages – 2.73 MB)

Spotlight (PDF, 1 page – 152 KB)
02/17/12 DA-12-08

FEMA Public Assistance Grant Funds Awarded to the Kentucky National Guard (PDF, 7 pages – 2.73 MB)

Spotlight (PDF, 1 page – 153 KB)
02/17/12 OIG-12-41

Review of Costs Invoiced Under an Agreement with TSA for a Checked Baggage Screening Project at Jackson Hole Airport (PDF, 9 pages – 2.71 MB)

Spotlight (PDF, 1 page – 157 KB)
02/16/12 OIG-12-40

Costs Invoiced by San Jose for a Checked Baggage Screening Project at the Norman Y. Mineta San Jose International Airport (PDF, 16 pages – 2.98 MB)

Spotlight (PDF, 1 page – 158 KB)
02/16/12 OIG-12-38

Transportation Security Administration's Use of Back Scatter Units (PDF, 32 pages – 3.61 MB)

Spotlight (PDF, 1 page – 156 KB)
02/16/12 DA-12-07

FEMA Public Assistance Grant Funds Awarded to Puerto Rico Highway and Transportation Authority - Flood Events (Oct 2005) (PDF, 7 pages – 3.36 MB)

Spotlight (PDF, 1 page – 154 KB)
02/13/12 OIG-12-39

Information Sharing on Foreign Nationals: Border Security (Redacted) (PDF, 59 pages – 4.29 MB)

Spotlight (PDF, 1 page – 153 KB)
02/09/12 DS-12-03

FEMA Public Assistance Grant Funds Awarded to Paso Robles Joint Unified  School District, California (PDF, 12 pages – 2.99 MB)

Spotlight (PDF, 1 page – 155 KB)
02/03/12 DA-12-06

FEMA Public Assistance Grant Funds Awarded to Puerto Rico Highway and Transportation Authority - Tropical Storm Jeanne (PDF, 6 pages – 3.40 MB)

Spotlight (PDF, 1 page - 153 KB)
01/31/12 OIG-12-30

Efforts to Expedite Disaster Recovery in Louisiana (PDF, 16 pages – 3.24 MB)

Spotlight (PDF, 1 page – 152 KB)
01/30/12 OIG-12-37

DHS Contracts Awarded Through Other Than Full and Open Competition During Fiscal Year 2011 (PDF, 28 pages – 2.93 MB)

Spotlight (PDF, 1 page – 164 KB)
01/30/12 OIG-12-36

Independent Review of the U.S. Customs and Border Protection's Reporting of FY 2011 Drug Control Performance Summary Report (PDF, 15 pages – 4.26 MB)

Spotlight (PDF, 1 page – 164 KB)
01/30/12 OIG-12-35

Independent Review of the U.S. Customs and Border Protection's Reporting of FY 2011 Drug Control Obligations (PDF, 11 pages – 3.71 MB)

Spotlight (PDF, 1 page – 164 KB)
01/30/12 OIG-12-34

Independent Review of the U.S. Immigration and Customs Enforcement's Reporting of FY 2011 Drug Control Performance Summary Report (PDF, 16 pages – 2.82 MB)

Spotlight (PDF, 1 page – 164 KB)
01/30/12 OIG-12-33

Independent Review of the U.S. Immigration and Customs Enforcement's Reporting of FY 2011 Drug Control Obligations (PDF, 10 pages – 2.80 MB)

Spotlight (PDF, 1 page – 164 KB)
01/30/12 OIG-12-32

Independent Review of the U.S. Coast Guard’s Reporting of FY 2011 Drug Control Performance Summary Report (PDF, 12 pages – 2.81 MB)

Spotlight (PDF, 1 page – 163 KB)
01/30/12 OIG-12-31

Independent Review of the U.S. Coast Guard's Reporting of FY 2011 Drug Control Obligations (PDF, 28 pages – 4.95 MB)

Spotlight (PDF, 1 page – 163 KB)
01/30/12 OIG-12-29

The U.S. Virgin Islands Management of State Homeland Security Program Grants Awarded During Fiscal Years 2007 through 2009 (PDF, 72 pages – 2.88 MB)

Spotlight (PDF, 1 page – 158 KB)
01/20/12 OIG-12-27

The State of Washington’s Management of Urban Areas Security Initiative Grants Awarded During Fiscal Years 2007 through 2009 (PDF, 27 pages – 3.68 MB)

Spotlight (PDF, 1 page – 158 KB)
01/20/12 OIG-12-28

Allegations of Misconduct and Illegal Discrimination and Retaliation in the Federal Air Marshal Service (PDF, 117 pages - 5.70 KB)

Spotlight (PDF, 1 page - 153 KB)
01/06/12 OIG-12-26

(U) Covert Testing of Access Controls to Secured Airport Areas
Spotlight (PDF, 1 page – 151 KB)
01/06/12 OIG-12-25

CBP's Management Controls over Bonded Facilities (PDF, 12 pages – 3.83 MB)

Spotlight (PDF, 1 page – 152 KB)
01/06/12 DA-12-05 FEMA Public Assistance Grant Funds Awarded to the City of Miami Beach, Florida – Hurricane Katrina (PDF, 7 pages – 3.38 MB)
Spotlight (PDF, 1 page - 153 KB)
01/05/12 OIG-12-24 The Effects of USCIS Adjudication Procedures and Policies on Fraud Detection by Immigration Services Officers (PDF. 58 pages - 3.18 MB)
Spotlight (PDF, 1 page - 718 KB)
01/03/12 DA-12-04 FEMA Public Assistance Grant Funds Awarded to the City of Miami Beach, Florida – Hurricane Wilma (PDF, 7 pages – 3.39 MB)
Spotlight (PDF, 1 page - 152 KB)
01/03/12 OIG-12-23

Fire Station Construction Grants Funded by the American Recovery and Reinvestment Act of 2009 (PDF, 12 pages – 3.47 MB)

Spotlight (PDF, 1 page – 614 KB)
12/29/11 OIG-12-22 Annual Report to Congress on States’ and Urban Areas’ Management of Homeland Security Grant Programs Fiscal Year 2011 (PDF, 25 pages - 3.78 MB)
Spotlight (PDF, 1 page - 737 KB)
12/28/11 OIG-12-21

The Preparedness Directorate’s Anti-Deficiency Act Violations for Fiscal Year 2006 Shared Service Administrative Assessments (PDF, 24 pages – 4.22 MB)

Spotlight (PDF, 1 page – 153 KB)
12/28/11 OIG-12--20 Future Directions of FEMA’s Temporary Housing Assistance Program (PDF, 47 pages - 4.46 MB)
Spotlight (PDF, 1 page - 994 KB)
12/22/11 DA-12-03 FEMA's Implementation of the Mississippi Secondary Programmatic Agreement under Hurricane Katrina (PDF, 9 pages - 2.77 MB)
Spotlight (PDF, 1 page - 964 KB)
12/21/11 OIG-12-19 Homeland Security Grant Program Funds Awarded for Project Shield  (PDF, 25 pages - 3.06 MB)
Spotlight (PDF, 1 page - 654 KB)
12/16/11 DS-12-02 FEMA Public Assistance Grant Funds Awarded to Marin Municipal Water District, California (PDF. 6 pages - 3.70MB)
Spotlight (PDF, 1 page - 727 KB)
12/16/11 DS-12-01 FEMA Public Assistance Grant Funds Awarded to Town of Fairfax, California (PDF. 9 pages - 7.41 MB)
Spotlight (PDF, 1 page - 726 KB)
12/16/11 OIG-12-18 FEMA’s Process for Tracking Public Assistance Insurance Requirements (PDF, 26 pages - 3.63 MB)
Spotlight (PDF, 1 page - 738 KB)
12/13/11 OIG-12-17 The State of Ohio’s Management of State Homeland Security Program and Urban Areas Security Initiative Grants Awarded During Fiscal Years 2007 through 2009 (PDF, 47 pages - 8.33 MB)
Spotlight (PDF, 1 page - 508 KB)
12/09/11 OIG-12-16 The State of Montana’s Management of State Homeland Security Program Grants Awarded During Fiscal Years 2007 through 2009 (PDF, 49 pages - 8.72 MB)
Spotlight (PDF, 1 page - 1.31 MB)
12/06/11 OIG-12-15 Relationships Between Fusion Centers and Emergency Operations Centers (PDF, 47 pages - 6.07 MB)
Spotlight (PDF, 1 page - 815 KB)
12/01/11 DA-12-02 FEMA Public Assistance Grant Funds Awarded to Long Beach School District, Long Beach, Mississippi (PDF. 8 pages - 2.90 MB)
Spotlight (PDF, 1 page - 738 KB)
11/29/11 OIG-12-14 The State of Minnesota’s Management of State Homeland Security Program and Urban Areas Security Initiative Grants Awarded During Fiscal Years 2007 through 2009 (PDF, 52 pages - 5.08 MB)
Spotlight (PDF, 1 page - 1.10 MB)
11/29/11 DD-12-04 FEMA Public Assistance Grant Funds Awarded to Cameron Parish School Board, Cameron, Louisiana (PDF, 7 pages - 3.65 MB)
Spotlight (PDF, 1 page - 629 KB)
11/23/11 OIG-12-13 The State of Florida’s Management of State Homeland Security Program and Urban Areas Security Initiative Grants Awarded During Fiscal Years 2007 through 2009 (PDF, 30 pages - 9.10 MB)
Spotlight (PDF, 1 page - 287 KB)
11/23/11 OIG-12-12 U.S. Citizenship and Immigration Services’ Progress in Transformation (PDF, 27 pages - 8.12 MB)
Spotlight (PDF, 1 page - 285 KB)
11/21/11 OIG-12-11 The State of Oklahoma’s Management of State Homeland Security Program and Urban Areas Security Initiative Grants Awarded During Fiscal Years 2006 through 2008 (PDF, 25 pages - 2.85 MB)
Spotlight (PDF, 1 page - 714 KB)
11/21/11 OIG-12-06 TSA Penetration Testing of Advanced Imaging Technology
Spotlight (PDF, 1 page - 152 KB)
11/18/11 OIG-12-09 Use of American Recovery and Reinvestment Act Funds by the U.S. Coast Guard for the Alteration of Bridges Program (PDF, 10 pages - 7.35 MB)
Spotlight (PDF, 1 page - 364 KB)
11/17/11 DD-12-03 FEMA Hazard Mitigation Grant Program Funds Awarded to Panhandle Regional Planning Commission, Amarillo, Texas (PDF 5 pages - 3.36 MB)
Spotlight (PDF 1 page - 701 KB)
11/16/11 OIG-12-10 DHS’ Efforts To Coordinate and Enhance Its Support and Information Sharing With Fusion Centers (PDF, 59 pages - 5.25 MB)
Spotlight (PDF, 1 page - 702 KB)
11/11/11 OIG-12-07 Independent Auditors’ Report on DHS’ FY 2011 Financial Statements and Internal Control over Financial Reporting (PDF, 48 pages - 707 KB)
Spotlight (PDF, 1 page - 4.21 MB)
11/10/11 OIG-12-08 Major Management Challenges Facing the Department of Homeland Security  (PDF, 34 pages - 2.14 MB)
Spotlight (PDF, 1 page - 367 KMB)
11/08/11 DA-12-01 FEMA Hazard Mitigation Grant Funds Awarded to Rebuild Northwest Florida, Pensacola, Florida (PDF, 11 pages - 6.65 MB)
Spotlight (PDF, 1 page - 390 KB)
11/07/11 OIG-12-05 U.S. Customs and Border Protection’s Management of the Purchase and Storage of Steel in Support of the Secure Border Initiative (PDF 27 pages - 3.70 MB)
Spotlight (PDF 1 page - 934 KB)
11/07/11 OIG-12-04 The State of Colorado’s Management of State Homeland Security Program and Urban Areas Security Initiative Grants Awarded During Fiscal Years 2007 through 2009 (PDF 48 pages - 4.22 MB)
Spotlight (PDF 1 page - 639 KB)
11/07/11 OIG-12-03 The State of Louisiana’s Management of State Homeland Security Program and Urban Areas Security Initiative Grants Awarded During Fiscal Years 2007 through 2009 (PDF, 24 pages - 4.47 MB)
Spotlight (PDF, 1 page - 939 KB)
11/01/11 DD-12-02 FEMA Public Assistance Grant Funds Awarded to Prairie Land Electric Cooperative, Inc., Norton, Kansas (PDF, 4 pages - 3.60 MB)
Spotlight (PDF, 1 page - 233KB)
11/01/11 DD-12-01 FEMA Public Assistance Grant Funds Awarded to Grand River Dam Authority, Vinita, Oklahoma (PDF, 4 pages - 2.73 MB)
Spotlight (PDF, 1 page - 363 KB)
10/19/11 OIG-12-02 (U) Additional Department Oversight Can Improve DHS' Intelligence Systems Security Program
Spotlight (PDF, 1 page - 290 KB)
10/19/11 OIG-12-01 National Level Exercise 2011- Federal Partner Participation (PDF, 24 pages - 3.45 MB)
Spotlight (PDF, 1 page - 154 KB)