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Audits, Inspections, and Evaluations

Report Number Title Issue Date Sort ascending Fiscal Year
DS-11-10  

>FEMA Public Assistance Funds Awarded to County of Humboldt, California
2011
OIG-11-99  

>Improvements in Patch and Configuration Management Controls Can Better Protect TSA’s Wireless Network and Devices (Redacted)
2011
OIG-11-98  

>Evaluation of DHS’ Security Program and Practices for Intelligence Systems for Fiscal Year 2011
2011
OIG-10-97 DHS' Counterintelligence Activities 2010
DS-11-09  

>Reclamation District 768, Arcata, California
2011
OIG-11-94  

>DHS/U.S. Secret Service FY 2009 Antideficiency Act Violation
2011
OIG-11-96  

>Transportation Security Administration (TSA) Vetting of Airmen Certificates and General Aviation Airport Access and Security Procedures
2011
OIG-11-95  

>TSA's Oversight of the Airport Badging Process Needs Improvement (Redacted)
2011
OIG-11-93  

>DHS Grants Used for Mitigating Risks to Amtrak Rail Stations (Redacted)
2011
OIG-11-92  

> Efficacy of Customs and Border Protection’s Bonding Process
2011
OIG-11-91  

>Update on DHS’ Procurement and Program Management Operations
2011
OIG-11-90  

>Information Technology Management Letter for the FY 2010 U.S. Customs and Border Protection Financial Statement Audit (Redacted)
2011
OIG-11-89  

>Planning, Management, and Systems Issues Hinder DHS' Efforts To Protect Cyberspace and the Nation's Cyber Infrastructure (Redacted)
2011
OIG-11-87  

>Management Oversight and Additional Automated Capabilities Needed to Improve Intelligence Information Sharing (Redacted)
2011
OIG-11-86  

>U.S. Coast Guard's Marine Safety Program-Offshore Vessel Inspections
2011
OIG-11-85  

> U.S. Citizenship and Immigration Services Privacy Stewardship
2011
OIG-11-84  

>Assessment of FEMA’s Fraud Prevention Efforts
2011
DA-11-19  

>City of Vero Beach, Florida -Disaster Activities Related to Hurricane Frances
2011
DA-11-18  

>City of Vero Beach, Florida -Disaster Activities Related to Hurricane Jeanne
2011
OIG-11-83  

>The State of Nevada’s Management of State Homeland Security Program and Urban Areas Security Initiative Grants Awarded During Fiscal Years 2006 through 2008
2011
OIG-11-82  

>U.S. Coast Guard's Anti-Deficiency Act Violations for the Response Boat-Medium Major Acquisition Project for Fiscal Years 2004 Through 2009
2011
OIG-11-80  

>Information Technology Management Letter for the United States Coast Guard Component of the FY 2010 DHS Financial Statement Audit (
2011
OIG-11-79  

>Information Technology Management Letter for the Federal Emergency Management Agency Component of the FY2010 DHS Financial Statement Audit
2011
DA-11-17  

>Florida International University
2011
DA-11-16  

>Coast Transit Authority
2011
DD-11-14  

>South Central Power Company Ohio
2011
OIG-11-78  

>Design and Implementation of the Federal Emergency Management Agency's Emergency Management Performance Grant
2011
OIG-11-77  

>Opportunities to Improve FEMA's Mass Care and Emergency Assistance Activities
2011
OIG-11-76  

>Information Technology Management Letter for the Federal Law Enforcement Training Center Component of the FY 2010 DHS Financial Statement Audit
2011
DD-11-13  

>City of Austin, Texas
2011
OIG-11-72  

>Special Report: Summary of Significant Investigations October 1, 2009 to December 31, 2010
2011
DA-11-15  

>North Carolina Department of Transportation — Disaster Activities Related to Hurricane Ivan
2011
DA-11-14  

>North Carolina Department of Transportation — Disaster Activities Related to Tropical Storm Frances
2011
OIG-11-75  

>Federal Emergency Management Agency's Management Letter for FY 2010 DHS Consolidated Financial Statements Audit
2011
OIG-11-74  

>Information Technology Management Letter for the FY 2010 U.S. Citizenship and Immigration Services Financial Statement Audit
2011
OIG-11-73  

>Information Technology Management Letter for the Transportation Security Administration Component of the FY 2010 DHS Financial Statement Audit
2011
DA-11-13  

>City of Deerfield Beach, Florida
2011
OIG-11-71  

>DHS Oversight of Component Acquisition Programs
2011
DA-11-12  

>Mississippi State Port Authority
2011
OIG-11-70  

>Information Technology Management Letter for the Immigration and Customs Enforcement Component of the FY 2010 DHS Financial Statement Audit
2011
OIG-11-68  

>Information Sharing On Foreign Nationals: Overseas Screening (Redacted)
2011
DD-11-12 We audited public assistance (PA) grant funds awarded to the City of Paso Robles, California (City). Our audit objective was to determine whether the City accounted for and expended Federal Emergency Management Agency (FEMA) grant funds according to federal regulations and FEMA guidelines. The City received a PA award of $6.6 million from the California Emergency Management Agency (Cal EMA), 1 a FEMA grantee, for debris removal, emergency protective measures, and permanent repairs to facilities damaged as a result of the San Simeon earthquake of December 22, 2003. City officials accounted for FEMA grant funds on a project-by-project basis, as required. However, they did not comply with federal regulations and FEMA guidelines for $1,110,952 in project charges. Table 1 summarizes our questioned costs.

>Xavier University of Louisiana
2011
OIG-11-69  

>Federal Emergency Management Agency Faces Challenges in Modernizing Information Technology
2011
OIG-11-67  

>The DHS Privacy Office Implementation of the Freedom of Information Act
2011
OIG-11-66  

>National Flood Insurance Program's Management Letter for FY 2010 DHS Consolidated Financial Statements Audit
2011
OIG-11-65  

>Management Letter for U.S. Customs and Border Protection's FY 2010 Consolidated Financial Statements
2011
OIG-11-64  

>U.S. Immigration and Customs Enforcement's Management Letter for FY 2010 DHS Consolidated Financial Statements Audit
2011
OIG-11-63  

>U.S. Citizenship and Immigration Services' Management Letter for FY 2010 DHS Consolidated Financial Statements Audit
2011
OIG-11-62  

>Management of Mental Health Cases in Immigration Detention
2011
OIG-11-61  

>Independent Auditors' Report on U.S. Customs and Border Protection's FY 2010 Financial Statements
2011