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Audits, Inspections, and Evaluations

Report Number Title Issue Date Fiscal Year
DD-07-04 Illinois Department of Transportation, FEMA Disaster No. EM-3134-IL, Public Assistance ID No. 000-00834-00 2004
W-06-03 Sacramento County, Sacramento, CA, Public Assistance ID No. 067-00000, FEMA Disaster No. 1155-DR-CA, 2004
DD-06-04 Grant Management: Indiana's Compliance With Disaster Assistance Program's Requirements 2004
DD-05-04 Wyoming State Forestry Division, Cheyenne, WY, Public Assistance ID No. 00-UDLS2-00 2004
DD-04-04 Grant Management: Michigan's Compliance With Disaster Assistance Program's Requirements 2004
DD-03-04 University of North Dakota, Grand Forks, ND, FEMA Disaster No. 1174-DR-ND, Public Assistance ID No. 000-92004 2004
OIG-04-03 Management Letter for FEMA's Fiscal Year 2002 Financial Statement Audit, December, 2003 2004
DA-07-04 North Carolina National Guard, Raleigh, North Carolina, FEMA Disaster No. 1292-DR-NC 2007
OIG-04-02 National Emergency Management Information System (NEMIS) Access Control System 2004
DS-03-04 County of San Mateo, California, Public Assistance ID No. 081-00000, FEMA Disaster No. 1203-DR-CA 2004
DS-02-04 City of Palo Alto, California, Public Assistance ID No. 085-55282, FEMA Disaster No. 1203-DR-CA 2004
DS-01-04 City of San Leandro, California, Public Assistance ID No. 001-68084, FEMA Disaster No. 1203-DR-CA 2004
DA-06-04 Town of Randolph, Vermont, FEMA Disaster No. 1228-DR-VT 2004
DA-05-04 West Virginia Department of Transportation, FEMA Disaster No. 1229-DR-WV 2004
DA-04-04 Bibb County, Georgia, FEMA Disaster No. 1033-DR-GA 2004
DA-03-04 City of Barnesville, Georgia, FEMA Disaster No. 1033-DR-GA and 1209-DR-GA 2004
OIG-04-01 Audit of the Automated Commercial Environment Secure Data Web Portal: Quality of Deliverables Can Be Improved, November 2003 2004
DD-02-04 City of Hoisington, KS, FEMA Disaster No.1366-DR-KS, Public Assistance ID No. 009-32550-00 2004
DD-01-04 Minnkota Power Cooperative, Inc., Grand Forks, ND, FEMA Disaster No. 1279-DR-ND, Public Assistance ID No. 035-00061-00 2004
DA-02-04 Tennessee Board of Regents, FEMA Disaster No. 1262-DR-TN 2004
DA-01-04 Piedmont Electric Membership Corporation, FEMA Disaster No. 1134-DR-NC 2004
OIG-IT-03-01 Final Obstacles Removed To Eliminate Customs Disaster Recovery Material Weakness 2003
OIG-ISP-01-03 A Review of the Assistance to Firefighters Grant Program 2003
OIG-IT-03-02 DHS Information Security Program Evaluation, FY2003, The Office of Inspector General (OIG) is required by the Federal Information Security Management Act (FISMA) to perform an independent evaluation of DHS' information security program and practices. 2003
ISP-02-03 The OIG reviewed the Transportation Security Administration's training and testing of checked baggage screeners to assess allegations that they were given the answers in advance of their certification examinations

>Letter Report on Testing of Airport Screeners, August 29, 2003 		2003
OIG-03-083 This report was prepared by the Treasury Department's Office of Inspector General (OIG) prior to the Homeland Security Department OIG's assumption on March 1, 2003 of responsibility for examining such matters. Homeland Security OIG will hereafter be responsible for monitoring the degree to which the report's recommendations are implemented

>FINANCIAL MANAGEMENT: Bureau of Customs And Border Protection Needs To Improve Compliance With The Continued Dumping And Subsidy Offset Act Of 2000 (CDSOA) 		2003
IN3-OIG-LA-0662-S OIG Concludes Investigation of Alleged Misuse of DHS Resources in Search for Missing Texas State Legislators 2003
W-10-03 California Department of Parks and Recreation, Sacramento, CA, Public Assistance ID No. 000-92001, FEMA Disaster No. 1046-DR-CA, 2003
W-11-03 Alameda County Flood Control & Water Control District Zone 7, Pleasanton, CA, Public Assistance ID No 001-91017, FEMA Disaster No. 1046-DR-CA, 2003
W-09-03 City of Fremont, CA, Public Assistance ID No. 001-26000, FEMA Disaster No. 1203-DR-CA, 2003
W-08-03 Los Angeles County Department of Public Works, Alhambra, CA, FEMA Disaster No. 1046-DR-CA, Public Assistance ID No. 037-91012 2003
W-07-03 Performance Audit Report: Management of FEMA Disaster Grants Awarded Under the Stafford Act, State of Hawaii, Office of Civil Defense, Audit Report No. W-07-03 2003
W-05-03 City of Sacramento, CA, Public Assistance ID No. 067-6400, FEMA Disaster No. 1155-DR-CA, 2002
W-04-03 Performance Audit Report: Management of FEMA Disaster Grants Awarded Under the Stafford Act, Idaho Bureau of Disaster Services 2002
W-03-03 State of California Department of Forestry and Fire Protection, Sacramento, CA, FEMA Disaster No. 1155-DR-CA, Public Assistance ID No. 000-92003 2002
W-02-03 Facey Medical Foundation, Mission Hills, CA, FEMA Disaster No. 1008-DR-CA, Public Assistance ID No. 037-90636, 2002
W-01-03 Watsonville Community Hospital, Watsonville, CA, Public Assistance ID No. 087-90302, FEMA Disaster No. 845-DR-CA, 2002

*NDAA, Pub. L. 117-263, section 5274 Response Received. View responses

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