Office of Inspector General Management Reports

Please contact our office to request a hard copy.

Fiscal Year 2010 (October 1, 2009 - September 30, 2010)

• OIG-10-60 Management Letter for the FY 2009 DHS Financial Statement and Internal Control over Financial Reporting Audit (PDF, 83 pages - 1.06 MB) NEW 03/18/2010
  
  
• OIG-10-59 - Independent Auditors' Report on U.S. Citizenship and Immigration Services' FY 2009 Consolidated Balance Sheet (PDF, 17 pages - 504 KB) NEW 03/18/2010
  
  
• OIG-10-35 - Federal Emergency Management Agency Working Capital Fund FY 2009 (Unclassified Version) (PDF, 21 pages - 1.26 MB)  NEW 03/18/2010
  
  
  
• OIG-10-57 - Review of the U.S. Department of Homeland Security's Recovery Act Plan (PDF, 9 pages - 703 KB) NEW 03/12/2010
  
  
• OIG-10-56 - Review of Management Agreements Developed for DHS's Primary Data Center (PDF, 12 pages - 1.26 MB) NEW 03/12/2010
  
  
• OIG-10-54 - CBP Faces Challenges in Achieving Its Goals for Small Business Participation in Secure Border Initiative Network (PDF, 18 pages - 922 KB)
  
  
  
• OIG-10-55 - DHS Contracts Awarded through Other Than Full and Open Competition During Fiscal Year 2009 (PDF, 43 pages - 7.60 MB)
  
  
• OIG-10-51 - Independent Auditors' Report on U.S.Custom and Border Protection's FY 2009 Financial Statements (PDF, 31 pages - 693 KB)
  
  
• OIG-10-49 - Opportunities to Improve FEMA's Disaster Closeout Process (PDF, 27 pages - 702 KB)
  
  
• OIG-10-48 - Independent Review on the U.S. Coast Guard's Reporting of FY 2009 Drug Control Obligations (PDF, 36 pages - 4.35 MB)
  
  
• OIG-10-47 - Independent Review of the U.S. Coast Guard's Reporting of FY 2009 Drug Control Performance Summary Report (PDF, 12 pages - 710 KB)
  
  
• OIG-10-46 - Independent Review of the U.S. Immigration and Customs Enforcement's Reporting of FY 2009 Drug Control Obligations (PDF, 8 pages - 1.25 MB)
  
  
• OIG-10-45 - Independent Review of the U.S. Immigration and Customs Enforcement's Reporting of FY 2009 Drug Control Performance Summary Report (PDF, 20 pages - 1.74 MB)
  
  
• OIG-10-44 - Independent Review of the U.S. Customs and Border Protection's Reporting of FY 2009 Drug Control Performance Summary Report (PDF, 20 pages - 1.29 MB) 
  
  
• OIG-10-43 - Independent Review of the U.S. Customs and Border Protection's Reporting of FY 2009 Drug Control Obligations (PDF, 11 pages - 945 KB)
  
  
• OIG-10-53 - Improvements Needed in FEMA's Disaster Contract Management (PDF, 54 pages - 2.34 MB)
  
  
• OIG-10-52 - CBP's Container Security Initiative Has Proactive Management and Oversight but Future Direction Is Uncertain (PDF, 14 pages - 371 KB)
  
  
• OIG-10-50 - DHS' Use of Suspension and Debarment Actions for Poorly Performing Contractors (PDF, 28 pages - 854 KB)
  
  
• OIG-10-42 - Department of Homeland Security's Acquisition Data Management Systems (PDF, 29 pages - 2.21 MB)
  
  
• OIG-10-41 - DHS Controls Over Firearms (PDF, 27 pages - 1.12MB)
  
  
• OIG-10-40 - Resource and Security Issues Hinder DHS' Implementation of Homeland Security Presidential Directive 12 (PDF, 48 pages - 1.79 MB) 
  
  
• OIG-10-38 - Management and Oversight of Immigration and Customs Enforcement Office of International Affairs Internal Controls for Acquisitions and Employee Integrity Processess (PDF, 36 pages - 1.11 MB)
  
  
• OIG-10-37 - TSA's Breach of Sensitive Security Information (Redacted) (PDF, 56 pages - 2.31 MB)
  
  
• OIG-10-39 - U.S. Citizenship and Immigration Services' Implementation of the Kendell Frederick Citizenship Assistance Act (PDF, 36 pages - 696 KB)
  
  
• Public Notification Letter, OIG-09-57 (PDF, 2 pages - 212 KB)
  
  
• OIG-10-36 - Immigration and Customs Enforcement Management Control Over Detainee Telephone Services (PDF, 17 pages - 458 KB)
  
  
• OIG-10-34 - Cargo Targeting and Examinations (PDF, 26 pages - 2.35 MB)
  
  
• OIG-10-33 - The State of Missouri's Management of State Homeland Security Program and Urban Areas Security Initiative Grants Awarded During Fiscal Years 2005 through 2007 (PDF, 30 pages - 886 KB)
  
  
• OIG-10-31 - Annual Report to Congress on States' and Urban Areas' Management of Homeland Security Grant Programs Fiscal Year 2009 (PDF, 20 pages - 403 KB)
  
  
• OIG-10-30 - Improvements Necessary in DHS' Security Program and Practices For Its Intelligence Systems (Unclassified Summary) (PDF, 3 pages - 149 KB)
  
  
• OIG-10-29 - The State of South Carolina's Management of State Homeland Security Program Grants Awarded During Fiscal Years 2005 through 2007 (PDF, 26 pages - 1.21 MB)
  
  
• OIG-10-27 - Review of Selected Personnel Practices at FEMA's Maryland National Processing Service Center (PDF, 41 pages - 1.65 MB)
  
  
• OIG-10-26 - Assessment of FEMA's Public Assistance Program Policies and Procedures (PDF, 47 pages - 1.91 MB)
  
  
• OIG-10-28 - Gulf Coast Recovery: FEMA's Management of the Hazard Mitigation Component of the Public Assistance Program (PDF, 34 pages - 1.63 MB)
  
  
• OIG-10-24 – FEMA Temporary Housing Property Management Controls (PDF, 17 pages – 1.8 MB)
  
  
• OIG-10-23 - The U.S. Immigration and Customs Enforcement Process for Authorizing Medical Care for Immigration Detainees (PDF, 32 pages - 603 KB)
  
  
• OIG-10-22 - Release of the U.S. Immigration and Customs Enforcement’s Worksite Enforcement Strategy (PDF, 13 pages – 346 KB)
  
  
• OIG-10-20 - The State of West Virginia's Management of State Homeland Security Program Grants Awarded During Fiscal Years 2005 through 2007 (PDF, 34 pages - 549 KB)
  
  
• OIG-10-19 - DHS Conference Spending Practices and Oversight (PDF, 74 pages - 3.37 MB)
  • Attachment 1: Fiscal Year 2007 Conferences as Reported by DHS Components (PDF, 113 pages - 11.4 MB)
    
    
• OIG-10-17 - Annual Review of the United States Coast Guard's Mission Performance (FY 2008) (PDF, 40 pages - 531 KB)
  
  
• OIG-10-12 - Age Determination Practices for Unaccompanied Alien Children in ICE Custody (PDF, 30 pages - 589 KB)
  
  
• OIG-10-14 - Management of the Transportation Security Administration's Logistics Center (PDF, 20 pages - 604 KB)
  
  
• OIG-10-11 - Independent Auditor's Report on DHS' FY 2009 Financial Statements and Internal Control over Financial Reporting (PDF, 57 pages - 794 KB)
  
  
• OIG-10-16 - Major Management Challenges Facing the Department of Homeland Security (PDF, 36 pages - 802 KB)
  
  
• OIG-10-15 - Information Sharing at the National Operations Center (Redacted) (PDF, 73 pages - 2.80 MB)
  
  
• OIG-10-13 - Immigration and Customs Enforcement Policies and Procedures Related to Detainee Transfers (PDF, 13 pages - 606 KB)
  
  
• OIG-10-07 - Review of United States Coast Guard's Certification of Maritime Awareness Global Network (MAGNET) (Unclassified Summary) (PDF, 3 pages - 168)
  
  
• OIG-10-10 - DHS Contracts With Low Wage Payments (PDF, 12 pages - 208 KB)
  
  
• OIG-10-09 - Security of Air Cargo During Ground Transportation (Redacted) (PDF, 39 pages - 725 KB)
  
  
• OIG-10-04 - United States Secret Service After-Action Review of Inaugural Security (Redacted) (PDF, 44 pages - 1.75 MB)
  
  
• OIG-10-08 - Process Used by the Department of Homeland Security to Monitor Reporting by Recipients of American Recovery and Reinvestment Act of 2009 Funds (PDF, 21 pages - 923 KB)
  
  
• OIG-10-06 - Review of the U.S. Coast Guard's Expenditure Plans for the American Recovery and Reinvestment Act of 2009 (Redacted) (PDF, 21 pages - 448 KB)
  
  
• OIG-10-03 - FEMA's Progress in All-Hazards Mitigation (PDF, 45 pages - 1.41 MB)
  
  
• OIG-10-02 - FLETC Leases for Dormitories 1 and 3 (PDF, 20 pages - 570 KB) 
  
  
• OIG-10-01 - CBP's Ability to Detect Biological and Chemical Threats in Maritime Cargo Containers (Redacted) (PDF, 19 pages - 759 KB)