The Department of Homeland Security did not comply with the Improper Payments Elimination and Recovery Act of 2010 (IPERA) because the Department did not meet two of the six requirements. Specifically, the Department omitted the percent of recaptured amounts from the Other Information section in its Agency Financial Report and did not meet its annual reduction target established for one of eight programs deemed susceptible to significant improper payments.The Department also did not comply with Executive Order 13520, Reducing Improper Payments, because DHS did not make available to the public its Quarterly High-Dollar Overpayment report for the second quarter of fiscal year 2018.
Department of Homeland Security's FY 2018 Compliance with the Improper Payments Elimination and Recovery Act of 2010 and Executive Order 13520, Reducing Improper Payments
Executive Summary
Report Number
OIG-19-43
Issue Date
Document File
DHS Agency
Oversight Area
Fiscal Year
2019