Office of Inspector General Management Reports

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Fiscal Year 2009 (October 1, 2008 - September 30, 2009)

• OIG-09-99 - Penetration Testing of Law Enforcement Credential Used to Bypass Screening (Unclassified Summary) (PDF, 8 pages - 237 KB)
  
  
• OIG-09-102 - Final letter Report: Potential Duplicate Benefits Between FEMA's National Flood Insurance Program and Housing Assistance Programs (PDF, 11 pages - 375 KB)
  
  
• OIG-09-105 - CBP Needs to Improve the Monitoring of the Cash Collection Process (PDF, 21 pages - 1.24 MB)
  
  
• OIG-09-104 - Audit of Application Controls for FEMA's Individual Assistance Payment Application (PDF, 23 pages - 867 KB)
  
  
• OIG-09-110 - Improvements to Internal Controls for FEMA's Individuals and Households Program Registration Process (Redacted) (PDF, 23 pages - 504 KB)
  
  
• OIG-09-108 - Review of Immigration and Customs Enforcement's Expenditure Plan (PDF, 16 pages - 435 KB)
  
  
• OIG-09-107 - The United States Coast Guard's Program for Identifying High Interest Vessels (PDF, 20 pages - 795 KB)
  
  
• OIG-09-109 - Evaluation of DHS’ Information Security Program for Fiscal Year (Redacted) (PDF, 45 pages - 1.51 MB)
  
  
• OIG-09-106 - Review of Department of Homeland Security’s Expenditure Plan: Department Headquarters Consolidation (PDF, 11 pages – 409 KB)
  
  
• OIG-09-103 - Effectiveness of the Department of Homeland Security Traveler Redress Inquiry Program (Redacted) (PDF, 165 pages – 3.27MB)
  
  
• OIG-09-101 - Vulnerabilities Highlight the Need for More Effective Web Security Management (Redacted) (PDF, 21 pages - 803 KB)
  
  
• OIG-09-100 - DHS' Strategy and Plans to Counter Small Vessel Threats Need Improvement (PDF, 35 pages - 939 KB)
  
  
• OIG-09-97 - Transportation Security Administration Privacy Stewardship (PDF, 36 pages - 1.01 MB)
  
  
• OIG-09-87 - Status of Disaster Recovery Planning for Information Systems at the Nebraska Avenue Complex (Unclassified Summary) (PDF, 3 pages - 209 MB)
  
  
• OIG-09-98 - Improved Management and Stronger Leadership are Essential to Complete the OneNet Implementation (Redacted) (PDF, 42 pages - 2.48 MB)
  
  
• OIG-09-94 - DHS Contracts Awarded Through Other Than Full and Open Competition During Fiscal Year 2007 (PDF, 55 pages - 12.4 MB)
  
  
• OIG-09-92 - Evaluation of DHS' Security Program and Practices For Its Intelligence Systems for Fiscal Year 2009 (Unclassified Summary)(PDF, 3 pages - 185 KB)
  
  
• OIG-09-96 - FEMA's Sourcing for Disaster Response Goods & Services (PDF, 35 pages - 1.30 MB)
  
  
• OIG-09-95 - Challenges Remain in DHS' Efforts to Secure Control Systems (PDF, 32 pages - 1.13 MB)
  
  
• OIG-09-93 - Review of U.S. Coast Guard Enterprise Architecture Implementation Process (PDF, 25 pages - 481 KB)
  
  
• OIG-09-91 - CBP's Construction of Border Patrol Facilities and Acquisition of Vehicles (PDF, 27 pages - 1.04 MB)
  
  
• OIG-09-90 - U.S. Citizenship and Immigration Services' Progress in Modernizing Information Technology (PDF, 59 pages - 3 MB)
  
  
• OIG-09-89 - Consolidated Report on DHS' Management of 2005 Gulf Coast Hurricanes Mission Assignment Funding (PDF, 38 pages - 547 KB)
  
  
• OIG-09-88 - The Science and Technology Directorate's Processes for Funding Research and Development Program (PDF, 421 pages - 1.35 MB)
  
  
• OIG-09-86 - Efforts to Identify Critical Infrastructure Assets and Systems (PDF, 52 pages - 560 KB)
  
  
• OIG-09-85 - FEMA's Temporary Housing Unit Program and Storage Site Management (PDF, 17 pages - 608 KB)
  
  
• OIG-09-83 - FEMA Response to Formaldehyde in Trailers (Redacted) (PDF, 85 pages - 1.81 MB)
  
  
• OIG-09-82 - U.S. Coast Guard's Acquisition of the Vertical-Takeoff-and-Landing Unmanned Aerial Vehicle (PDF, 17 pages - 345 KB)
  
  
• OIG-09-80 - Better Oversight Needed of Support Services Contractors in Secure Border Initiative Programs (PDF, 19 pages - 491 KB)
  
  
• OIG-09-79 - The Special Immigrant Nonminister Religious Worker Program (PDF, 17 pages - 737 KB)
  
  
• OIG-09-77 - FEMA's Acquisition of Two Warehouses to Support Hurricane Katrina Response Operations (PDF, 23 pages - 761 KB)
  
  
• OIG-09-76 - Independent Auditor's Report on FEMA's FY 2008 Mission Action Plans included in DHS' FY 2009 Internal Control Playbook (PDF, 21 pages - 393 KB)
  
  
• OIG-09-75 - U.S. Coast Guard's Plan to Improve Deepwater Accountability (Letter Report) (PDF, 8 pages - 195 KB)
  
  
• OIG-09-73 - Independent Auditor's Report on USCG's FY 2008 Mission Action Plans included in the DHS FY 2009 Internal Control Playbook (PDF, 16 pages - 231 KB)
  
  
• OIG-09-72 - Independent Auditor's Report on Auditability Assessment of the Department of Homeland Security's Statement of Budgetary Resources (PDF, 27 pages - 476 KB)
  
  
• OIG-09-71 - FEMA Policy Relating to Coastal Velocity Zones (PDF, 7 pages -188 KB)
  
  
• OIG-09-70 - Challenges Facing FEMA's Disaster Contract Management (PDF, 37 pages - 664 KB)
  
  
• OIG-09-69 - TSA's Role in General Aviation Security (PDF, 36 pages - 643 KB)
  
  
• OIG-09-68 - Independent Auditor's Report on TSA's FY 2008 Mission Action Plans included in the DHS FY 2009 Internal Control Playbook (PDF, 17 pages - 505 KB)
  
  
• OIG-09-67 - Independent Auditor's Report on Review of Department of Homeland Security Implementation of OMB Circular No. A-123 (PDF, 20 pages - 351 KB)
  
  
• OIG-09-66 - DHS' Progress in Addressing Technical Security Challenges at Washington Dulles International Airport (Redacted) (PDF, 30 pages - 1.03 MB)
  
  
• OIG-09-65 - The DHS Personnel Security Process (PDF, 92 pages - 6.59 MB)
  
  
• OIG-09-64 - Role of the No Fly and Selectee Lists in Securing Commercial Aviation, (Redacted) (PDF, 63 pages - 1.65 MB)
  
  
• OIG-09-63 - Information Technology Management Letter for the FY 2008 Federal Law Enforcement Training Center Financial Statement Audit (Redacted) (PDF, 39 pages - 1.06 MB)
  
  
• OIG-09-62 - Information Technology Management Letter for the FY 2008 Transportation Security Administration Financial Statement Audit (Redacted) (PDF, 38 pages - 585 KB)
  
  
• OIG-09-61 - Independent Auditors' Report on FLETC FY 2008 Consolidated Financial Statement (PDF, 18 pages -542 KB)
  
  
• OIG-09-60 - DHS' Progress in Disaster Recovery Planning for Information Systems (PDF, 28 pages - 1023 KB)
  
  
• OIG-09-59 - Information Technology Management Letter for the FY 2008 Customs and Border Protection Financial Statement Audit (Redacted) (PDF, 81 pages - 1.27 MB)
  
  
• OIG-09-58 - National Flood Insurance Program Management Letter for DHS' FY 2008 Financial Statement Audit (PDF, 20 pages - 1.54 MB)
  
  
• OIG-09-57 - Independent Auditors' Report on the Transportation Security Administration's Consolidated Balance Sheet as of September 30, 2008 (PDF, 53 pages - 487 KB)
  
  
• OIG-09-56 - Progress in Addressing Secure Border Initiative Operational Requirements and Constructing the Southwest Border Fence (PDF, 36 pages - 1.43 MB)
  
  
• OIG-09-55 - Better Monitoring and Enhanced Technical Controls Are Needed to Effectively Manage LAN-A (Redacted) (PDF, 31 pages - 914 MB)
  
  
• OIG-09-54 - Management Letter for the Audit of the Transportation Security Administration's Consolidated Balance Sheet as of September 30, 2008 (PDF, 17 pages - 1.06 MB)
  
  
• OIG-09-53 - DHS Efforts to Address Lessons Learned in the Aftermath of Top Officials Exercises (PDF, 29 pages - 596 KB)
  
  
• OIG-09-52 - Immigration and Custom Enforcement Detention Bedspace Management (PDF, 21 pages - 992 KB)
  
  
• OIG-09-51 - Federal Protective Service Contract Guard Procurement and Oversight Process (PDF, 36 pages - 2.26 MB)
  
  
• OIG-09-50 - Information Technology Management Letter for the FY 2008 DHS Financial Statement Audit (Redacted) (PDF, 140 pages - 4.16 MB)
  
  
• OIG-09-49 - Compendium of Disaster Assistance Programs (PDF, 56 pages - 1.50 MB)
  
  
• OIG-09-48 - Information Technology Management Letter for the Federal Emergency Management Agency Component of the FY 2008 DHS Financial Statement Audit (Redacted) (PDF, 43 pages - 1.46 MB)
  
  
• OIG-09-47 - Information Technology Management Letter for the United States Coast Guard Component of the FY 2008 DHS Financial Statement Audit (Redacted) (PDF, 43 pages - 965 KB)
  
  
• OIG-09-46 - Management Letter for the FY 2008 DHS Financial Statement Audit (PDF, 66 pages - 5 MB)
  
  
• OIG-09-45 - FEMA's Implementation of the Flood Insurance Reform Act of 2004 (PDF, 48 pages - 2.66 MB)
  
  
• OIG-09-44 - Letter Report: Review of Customs and Border Protection's Certification of Automated Targeting System - Passenger Enhancements (PDF, 9 pages - 260 KB)
  
  
• OIG-09-43 - Investigation Concerning TSA's Compromise of Covert Testing Methods (PDF, 21 pages - 1.0 MB)
  
  
• OIG-09-42 - Audit of the Effectiveness of the Checked Baggage Screening System and Procedures Used to Identify and Resolve Threats (Unclassified Summary) (PDF, 8 pages - 204 KB)
  
  
• OIG-09-41 - Immigration and Customs Enforcement's Tracking and Transfers of Detainees (PDF, 33 pages - 1.66 MB)
  
  
• OIG-09-40 - Management Letter for U.S. Customs and Border Protection's FY 2008 Consolidated Financial Statement (PDF, 32 pages - 2.71 MB)
  
  
• OIG-09-39 - Special Report: Summary of Significant Investigations March 1, 2003 - September 30, 2008(PDF, 30 pages - 463 KB)
  
  
• OIG-09-38 - Improvements Needed in Federal Emergency Management Agency Monitoring of Grantees (PDF, 34 pages - 509 KB)
  
  
• OIG-09-37 - Management Oversight of Immigration Benefit Application Intake Processes (PDF, 27 pages - 550 KB)
  
  
• OIG-09-36 - Potentially High Costs and Insufficient Grant Funds Pose a Challenge to REAL ID Implementation (PDF, 38 pages - 2.13 MB)
  
  
• OIG-09-35 - Transportation Security Administration's Known Shipper Program (Redacted) (PDF, 35 pages - 563 KB)
  
  
• OIG-09-34 - U.S. Coast Guard's Management of 2005 Gulf Coast Hurricanes Mission Assignment Funding (PDF, 27 pages - 1.41 MB)
  
  
• OIG-09-33 - The State of California's Management to State Homeland Security Program Grants Awarded During Fiscal Years 2004 through 2006 (PDF, 67 pages - 1.26 MB)
  
  
• OIG-09-32 - Internal Controls in the FEMA Disaster Acquisition Process (PDF, 25 pages - 651 KB)
  
  
• OIG-09-31 - FEMA's Implementation of Best Practices in the Acquisition Process (PDF, 40 pages - 930 KB)
  
  
• OIG-O9-30 - Management Oversight Challenges Remain for DHS' Intelligence Systems Information Technology Security Program: Unclassified Summary (PDF, 4 pages - 140 KB)
  
  
• OIG-09-29 - Management of CBP Revenue Analysis Functions (PDF, 13 pages - 584 KB)
  
  
• OIG-09-28 - Independent Review of the Customs and Border Protection's Reporting of FY 2008 Drug Control Obligations (PDF, 11 pages - 1.60 MB)
  
  
• OIG-09-27 - Independent Review of the U.S. Coast Guard's Reporting of the FY 2008 Drug Control Performance Summary Report (PDF, 11 pages - 289 KB)
  
  
• OIG-09-26 - Independent Review of the U.S. Coast Guard's Reporting of FY 2008 Drug Control Obligations (PDF, 40 pages - 1.72 MB)
  
  
• OIG-09-24 - Effectiveness of TSA's Surface Transportation Security Inspectors (PDF, 41 pages - 1.83 MB)
  
  
• OIG-09-23 - National Communications System's Management of 2005 Gulf Coast Hurricanes Mission Assignment Funding (PDF, 36 pages - 2.31 MB)
  
  
• OIG-09-22 - U.S. Immigration and Customs Enforcement's Management of 2005 Gulf Coast Hurricanes Mission Assignment Funding (PDF, 31 pages - 1.82 MB)
  
  
• OIG-09-21 - Independent Review of the U.S. Customs and Border Protection's Reporting of FY 2008 Drug Control Performance Summary Report (PDF, 11 pages - 384 KB)
  
  
• OIG-09-20 - Independent Review of the U.S. Immigration and Customs Enforcement's Reporting of FY 2008 Drug Control Performance Summary Report (PDF, 17 pages - 241 KB)
  
  
• OIG-09-19 - Independent Review of the U.S. Immigration and Customs Enforcement's Reporting of FY 2008 Drug Control Obligations (PDF, 8 pages - 204 KB)
  
  
• OIG-09-18 - Customs and Border Protection Award Fees for Enforcement Equipment Maintenance and Field Operations Support Contract (PDF, 39 pages - 1.25 MB)
  
  
• OIG-09-17 - Annual Report to Congress on States' and Urban Areas' Management of Homeland Security Grant Programs (PDF, 27 pages - 550 KB)
  
  
• OIG-09-16 - 2007 Debris Removal Pilot Programs and Initiatives (PDF, 4 pages - 189 KB)
  
  
• OIG-09-15 - Removals Involving Illegal Alien Parents of United States Citizen Children (PDF, 23 pages - 709 KB)
  
  
• OIG-09-14 - Independent Auditors' Report on U.S. Customs and Border Protection's FY 2008 Consolidated Financial Statements (PDF, 29 pages - 518 KB)
  
  
• OIG-09-13 - Annual Review of the United States Coast Guard's Mission Performance (FY 2007) Revised (PDF, 41 pages - 744 KB)
  
  
• OIG-09-12 - DHS' Role in State and Local Fusion Centers Is Evolving (PDF, 62 pages - 2.88 MB)
  
  
• OIG-09-11 - Challenges Facing FEMA's Acquisition Workforce (PDF, 29 pages - 1.38 MB)
  
  
• OIG-09-10 - FY 2008 Audit of DHS' Internal Control Over Financial Reporting (PDF, 8 pages - 415 KB)
  
  
• OIG-09-09 - Independent Auditors' Report on DHS' FY 2008 Financial Statements Management Report (PDF, 60 pages - 5.96 MB)
  
  
• OIG-09-08 - Major Management Challenges Facing the Department of Homeland Security (PDF, 39 pages - 744 KB)
  
  
• OIG-09-07 - DHS' Efforts to Improve the Homeland Security Information Network (PDF, 26 pages - 1.42 MB)
  
  
• OIG-09-06 - The State of Illinois' Management of State Homeland Security Grants Awarded During Fiscal Years 2004 through 2006 (PDF, 31 pages - 440 KB)
  
  
• OIG-09-05 - TSA's Security Screening Procedures for Employees at Orlando International Airport and the Feasibility of 100 Percent Employee Screening (Revised for Public Disclosure) (PDF, 57 pages - 3.89 MB)
  
  
• OIG-09-04 - Letter Report: Maryland State Police Use of DHS Grants (PDF, 12 pages - 402 KB)
  
  
• OIG-09-03 - DHS' Plan for Implementing Secure Systems of Transportation (PDF, 29 pages - 436 KB)
  
  
• OIG-09-02 - Federal Emergency Management Agency's Exit Strategy for Temporary Housing in the Gulf Coast Region (PDF, 27 pages - 822 KB)
  
  
• OIG-09-01 - Technical Security Evaluation of DHS Activities at Los Angeles International Airport (Redacted) (PDF, 58 pages - 2.94 M B)