REPORTS

 

OIG Reports: Fiscal Year 2013

govdeliverystateconnected1

 

Date Issued Report Number Report Title
02/05/13 OIG-13-37 Costs Claimed by the Northern Illinois Railroad Corporation Under Transit Security (PDF, 11 pages - 357 KB)
Spotlight (PDF, 1 page - 155 KB)
01/31/13 OIG-13-35 Independent Review of U.S. Customs and Border Protection’s Reporting of FY 2012 Drug Control Performance Summary Report (PDF, 17 pages - 717 KB)
Spotlight (PDF, 1 page - 155 KB)
01/31/13 OIG-13-34 Independent Review of U.S. Customs and Border Protection’s Reporting of FY 2012 Drug Control Obligations (PDF, 12 pages - 1.6 MB)
Spotlight (PDF, 1 page - 156 KB)
01/30/13 OIG-13-33 Wisconsin’s Management of Homeland Security Program and Urban Areas Security Initiative Grants Awarded During Fiscal Years 2008 Through 2010 (PDF, 32 pages - 1.2 MB)
Spotlight (PDF, 1 page - 163 KB)
01/29/13 OIG-13-32 Review of U.S. Immigration and Customs Enforcement’s Reporting of FY 2012 Drug Control Performance Summary Report (PDF, 15 pages - 621 KB)
Spotlight (PDF, 1 page - 155 KB)
01/29/13 OIG-13-31 Independent Review of U.S. Coast Guard’s Reporting of FY 2012 Drug Control Obligations (PDF, 15 pages - 478 KB)
Spotlight (PDF, 1 page - 155 KB)
01/29/13 OIG-13-29 Independent Review of the Federal Emergency Management Agency’s Reporting of FY 2012 Drug Control Obligations (PDF, 12 pages - 455 KB)
Spotlight (PDF, 1 page - 155 KB)
01/29/13 OIG-13-28 Independent Review of the Federal Law Enforcement Training Center’s Reporting of FY 2012 Drug Control Obligations (PDF, 8 pages - 727 KB)
Spotlight (PDF, 1 page - 159 KB)
01/29/13 OIG-13-27 Independent Review of U.S. Coast Guard's Reporting of FY 2012 Drug Control Performance Summary Report (PDF, 12 pages - 526 KB)
Spotlight (PDF, 1 page - 155 KB)
01/29/13 OIG-13-26 United States Customs and Border Protection’s Radiation Portal Monitors at Seaports (PDF, 29 pages - 670 KB)
Spotlight (PDF, 1 page - 161 KB)
01/29/13 OIG-13-25 Erie County, New York, Generally Followed Regulations for Spending Public Assistance Grant Funds for Flooding in August 2009 (PDF, 8 pages - 428 KB)
Spotlight (PDF, 1 page - 157 KB)
01/29/13 OIG-13-23 FEMA Should Recover $48 Million of Public Assistance Grant Funds Awarded to Erie County, New York – Severe Weather October 2006 (PDF, 13 pages - 447 KB)
Spotlight (PDF, 1 page - 160 KB)
01/25/13 DD-13-05 FEMA Should Disallow $7.6 Million in Public Assistance Grant Funds Awarded to the Audubon Commission, New Orleans, Louisiana (PDF, 10 pages - 438 KB)
Spotlight (PDF, 1 page - 155 KB)
01/24/13 OIG-13-24 Adequacy of USSS’ Internal Investigation of Alleged Misconduct in Cartagena, Colombia (PDF, 24 pages - 779 KB)
Spotlight (PDF, 1 page - 157 KB)
01/22/13 OIG-13-22 Costs Claimed by Chicago Fire Department Under Fire Station Construction Grant Number EMW-2009-FC-05246R (PDF, 9 pages - 440 KB)
Spotlight (PDF, 1 page - 163 KB)
01/14/13 DD-13-04 FEMA Improperly Applied the 50 Percent Rule in Its Decision To Pay for the Replacement of the Martinsville High School, Martinsville, Illinois (PDF, 19 pages - 479 KB)
Spotlight (PDF, 1 page - 159 KB)
01/04/13 DD-13-03 Ottawa Illinois Elementary School District Should Obtain Required Flood Insurance or FEMA Should Disallow $14 Million in Public Assistance Grant Funds (PDF, 9 pages - 427 KB)
Spotlight (PDF, 1 page - 156 KB)
01/03/13 DD-13-02 FEMA Public Assistance Grant Funds Awarded to St. John the Baptist Parish, Louisiana (PDF, 11 pages - 446 KB)
Spotlight (PDF, 1 page - 160 KB)
01/03/13 DS-13-03 The City of San Buenaventura, California, Did Not Properly Account for and Expend FEMA Public Assistance Grant Funds (PDF, 16 pages - 536 KB)
Spotlight (PDF, 1 page - 159 KB)
12/27/12 DS-13-02 The Town of San Anselmo, California, Did Not Properly Account for and Expend FEMA's Public Assistance Grant Funds (PDF, 11 pages - 498 KB)
Spotlight (PDF, 1 page - 159 KB)
12/21/12 OIG-13-19 Identification, Reutilization, and Disposal of Excess Personal Property by the United States Coast Guard (PDF, 35 pages - 945 KB)
Spotlight (PDF, 1 page - 160 KB)
12/21/12 OIG-13-18 Annual Report to Congress on States’ and Urban Areas’ Management of Homeland Security Grant Programs Fiscal Year 2012 (PDF, 27 pages - 388 KB)
Spotlight (PDF, 1 page - 172 KB)
12/21/12 OIG-13-17 FEMA’s Efforts To Recoup Improper Payments in Accordance With the Disaster Assistance Recoupment Fairness Act of 2011 (4) (PDF, 22 pages - 1.08 MB)
Spotlight (PDF, 1 page - 159 KB)
12/21/12 OIG-13-09 Major Management Challenges Facing the Department of Homeland Security (Revised) (PDF, 41 pages - 793 KB)
12/11/12 OIG-13-16 The State of Rhode Island's Management of State Homeland Security Program and Urban Areas Securty Initiative Grants Awarded During Fiscal Years 2008 Through 2010 (PDF, 31 pages - 1.57MB)
Spotlight (PDF, 1 page - 157 KB)
12/07/12 OIG-13-15 FEMA’s Sheltering and Temporary Essential Power Pilot Program (PDF, 8 pages – 351 KB)
Spotlight (PDF, 1 page - 156 KB)
12/07/12 OIG-13-11 Improvements Needed for SAVE To Accurately Determine Immigration Status of Individuals Ordered Deported (Revised)(PDF, 23 pages – 884 KB)
Spotlight (PDF, 1 page - 160 KB)
12/04/12 OIG-13-14 TSA’s National Deployment Force – FY 2012 Follow-Up (PDF, 80 pages – 2.02 MB)
Spotlight (PDF, 1 page - 157 KB)
12/04/12 DA-13-08 FEMA Should Recover $470,244 of Public Assistance Grant Funds Awarded to the City of Lake Worth, Florida - Hurricanes Frances and Jeanne (PDF, 15 pages – 457 KB)
Spotlight (PDF, 1 page - 160 KB)
12/04/12 OIG-13-12 Costs Claimed by the Chicago Transit Authority for the Subway Security and SCADA Project – Video Analytics and Intrusion Detection, and the Public Transport Anti-Terrorism Team Program, Grant Numbers 2009-RA-RI-0106 and 2009-RA-RI-0093 (PDF, 9 pages – 328 KB)
Spotlight (PDF, 1 page - 154 KB)
11/29/12 OIG-13-13 Federal Emergency Management Agency Needs To Improve Its Internal Controls Over the Use of Disaster Assistance Employees (PDF, 21 pages – 1.09 MB)
Spotlight (PDF, 1 page - 159 KB)
11/20/12 DA-13-07 FEMA Should Recover $701,028 of Public Assistance Grant Funds Awarded to Memphis Light, Gas and Water Division – Severe Weather February 2008 (PDF, 10 pages – 380 KB)
Spotlight (PDF, 1 page - 166 KB)
11/20/12 DA-13-06 FEMA Should Recover $894,764 of Public Assistance Grant Funds Awarded to the Town of Dauphin Island, Alabama – Hurricane Katrina (PDF, 8 pages – 374 KB)
Spotlight (PDF, 1 page - 161 KB)
11/20/12 DA-13-05 FEMA Should Recover $2.2 Million of Public Assistance Grant Funds Awarded to Memphis Light, Gas and Water Division - Severe Weather, June 2009 (PDF, 10 pages – 385 KB)
Spotlight (PDF, 1 page - 161 KB)
11/20/12 DA-13-04 FEMA Should Recover $7.7 Million of Public Assistance Grant Funds Awarded to the City of Lake Worth, Florida - Hurricane Wilma (PDF, 12 pages – 412 KB)
Spotlight (PDF, 1 page - 162 KB)
11/14/12 OIG-13-20 Independent Auditors' Report on DHS' FY 2012 Financial Statements and Internal Control over Financial Reporting (PDF, 45 pages – 1.03 MB)
Spotlight (PDF, 1 page - 157 KB)
11/14/12 OIG-13-10 The Commonwealth of Virginia’s Management of State Homeland Security Program and Urban Areas Security Initiative Grants Awarded During Fiscal Years 2008 Through 2010 (PDF, 33 pages – 1.68 MB)
Spotlight (PDF, 1 page - 160 KB)
11/14/12 DS-13-01 The California Department of Parks and Recreation Sacramento, California, Successfully Managed FEMA's Public Assistance Grant Funds (PDF, 8 pages – 371 KB)
Spotlight (PDF, 1 page - 156 KB)
11/14/12 OIG-13-09 Major Management Challenges Facing the Department of Homeland Security (PDF, 40 pages – 770 KB)
Spotlight (PDF, 1 page - 151 KB)
11/14/12 DD-13-01 Regional Transit Authority Needs To Insure Equipment or Forgo $62 Million in FEMA Public Assistance Funds, New Orleans, Louisiana (PDF, 12 pages – 391 KB)
Spotlight (PDF, 1 page - 160 KB)
11/06/12 DA-13-03 FEMA Should Recover $5.3 Million of Public Assistance Grant Funds Awarded to the University of Southern Mississippi – Hurricane Katrina (PDF, 14 pages – 401 KB)
Spotlight (PDF, 1 page - 160 KB)
11/09/12 OIG-13-08 The State of Illinois’ Management of Urban Areas Security Initiative Grants Awarded During Fiscal Years 2006 Through 2008 (PDF, 30 pages – 678 KB)
Spotlight (PDF, 1 page - 165 KB)
11/06/12 DA-13-02 FEMA Should Recover $2.8 Million of Public Assistance Grant Funds Awarded to the Town of Dauphin Island, Alabama – Hurricanes Gustav and Ike (PDF, 11 pages – 393 KB)
Spotlight (PDF, 1 page - 154 KB)
11/02/12 DA-13-01 FEMA Should Deobligate $226,096 of Unneeded Public Assistance Grant Funds Awarded to the Town of Dauphin Island, Alabama – Tropical Storm Ida (PDF, 9 pages – 316 KB)
Spotlight (PDF, 1 page - 157 KB)
11/02/12 OIG-13-07 The Visa Waiver Program (PDF, 27 pages – 919 KB)
Spotlight (PDF, 1 page - 154 KB)
11/02/12 OIG-13-06 DHS’ Oversight of Interoperable Communications (PDF, 18 pages – 1.40 MB)
Spotlight (PDF, 1 page - 155 KB)
10/26/12 OIG-13-05 Personnel Security and Internal Control at TSA’s Legacy Transportation Threat Assessment and Credentialing Office (PDF, 52 pages – 2.50 MB)
Spotlight (PDF, 1 page - 158 KB)
10/24/12 OIG-13-04 Evaluation of DHS’ Information Security Program for Fiscal Year 2012 (PDF, 61 pages – 999 KB)
Spotlight (PDF, 1 page - 159 KB)
10/23/12 OIG-13-03 Costs Claimed by the Port Authority of New York and New Jersey Under Transit Security Grant No. 2009-RA-R1-0105 (PDF, 8 pages – 311 KB)
Spotlight (PDF, 1 page - 156 KB)
10/19/12 OIG-13-02 Costs Claimed by Snoqualmie Pass, WA, Fire & Rescue Under Fire Station Construction Grant Number EMW-2009-FC-02883R (PDF, 8 pages – 421 KB)
Spotlight (PDF, 1 page - 152 KB)
10/11/12 OIG-13-01 Costs Incurred by Volunteer Fire and Rescue of Harrison Township, IN, Under Station Construction Grant Number EMW 2009 FC 06054R (PDF, 10 pages – 450 KB)
Spotlight (PDF, 1 page - 156 KB)