Office of Inspector General Management Reports

Contact our office to request a hard copy.  

Fiscal Year 2004,  (October 1, 2003 - September 30, 2004)

• Audit of the Automated Commercial Environment Secure Data Portal:  Management Controls Needed Improvement, September 2004
  Read Report (PDF, 18 pages - 1.51 MB)
  
  
• Audit of the Automated Commercial Environment Secure Data Web Portal:  Quality of Deliverables Can Be Improved, November 2003
  Read Report (PDF, 16 pages - 1.01 MB)
  
  
• Information Technology Management Letter for the FY 2003 DHS Financial Statement Audit, September 2004
  Read Report (PDF, 40 pages - 1.8 MB)
  
  
• Management Letter for the FY 2003 DHS Financial Statement Audit, September 2004
  Read Report (PDF, 36 pages - 327KB)
  
  
• The Federal Emergency Management Agency’s Individual and Family Grant Program Management at the World Trade Center Disaster, September 2004  
  Read Report (PDF, 36 pages - 1.8 MB)
  
  
• Re-Engining of the HH-65 Helicopter United States Coast Guard, September 2004  
  Read Report  (PDF, 48 pages - 8.7 MB)
  
  
• Evaluation of DHS’ Information Security Program for Fiscal Year 2004, September 2004
  Read Report  (PDF, 38 pages - 5.5 MB)
  
  
• An Evaluation of the Transportation Security Administration’s Screener Training and Methods of Testing, September 2004
  Read Report  (PDF, 122 pages - 8.3 MB)
  
  
• Evaluation of TSA's Contract for the Installation and Maintenance of Explosive Detection Equipment at United States Airports, September 2004
  Read Report  (PDF, 30 pages - 2.5 MB)
  
  
• Review of TSA Screening Practices in Houston, Texas, September 2004
  Read Report (PDF, 10 pages - 326 KB)
  
  
• Effectiveness of Customs and Border Protection’s Procedures to Detect Uranium In Two Smuggling Incidents, September 2004
  Read Report (PDF, 10 pages - 318 kB)
  
  
• Assessment of Expenditures Related to the First Annual Transportation Security Administration Awards Program and Executive Performance Awards, September 2004
  Read Report (PDF, 48 pages - 4.8 MB)
  
  
• Transportation Security Administration Review of the TSA Passenger and Baggage Screening Pilot Program, September 2004
  Read Report (PDF, 40 pages - 800 KB)
  
  
• FY 2003 Mission Performance United States Coast Guard, September 2004
  Read Report (PDF, 30 pages - 238 KB)
  
  
• Audit of Passenger and Baggage Screening Procedures At Domestic Airports, September 2004
  Read Report (PDF, 8 pages - 343 KB)
  
  
• DHS Challenges in Consolidating Terrorist Watch List Information, August 2004
  Read Report (PDF, 54 pages - 577 KB)
  
  
• Evaluation of the Federal Air Marshal Service, August 2004
  Read Report (PDF, 58 pages - 816 KB)
  
  
• An Evaluation of DHS Activities to Implement Section 428 of the Homeland Security Act of 2002, August 2004
  Read Report (PDF, 54 pages - 1.5 MB)
  
  
• The Office of Inspector General (OIG) Audited Public Assistance Grant Funds Awarded to King County, Seattle, Washington (County), July 27, 2004
  Read Report  (PDF, 10 pages - 121 KB)    
  
  
• Improvements Needed to DHS' Information Technology Management Structure, July 2004
  Read Report (PDF, 44 pages - 342 KB)
  
  
• Progress and Challenges in Securing the Nation’s Cyberspace, July 2004
  Read Report (PDF, 36 pages - 871 KB)  
  
  
• Inadequate Security Controls Increase Risks to DHS Wireless Networks, June 29, 2004
  Read Report (PDF, 42 pages - 13.1 MB)
  
  
• Summary of A Review of the Use of Alternative Screening Procedures at an Unnamed Airport, April 28, 2004
  Read Report (PDF, 1 page - 32 KB)
  
  
• A Review of the Secure Electronic Network for Travelers Rapid Inspection Program, April 2004
  Read Report (PDF, 56 pages - 445 KB)
  
  
• An Evaluation of the Security Implications of the Visa Waiver Program, April 2004
  Read Report (PDF, 52 pages  - 1.4 MB)
  
  -OIG's Response to Management Comments
  -Management's Comments
  
  
• AMOC Needs To Improve Written Guidelines For Providing Assistance To Other Agencies, March 2004
  Read Report (PDF, 44 pages - 3.6 MB)  
  
  
• Audit of Passenger Processing Reengineering, March 2004
  Read Report (PDF, 26 pages - 5 MB)
  
  
• Survey of the Science and Technology Directorate, March 2004
  Read Report (PDF, 42 pages - 639 KB)
  
  
• An Audit of Distributing and Spending "First Responder" Grant Funds, March 2004
  Read Report (PDF, 52 pages - 15.3 MB)
  
  
• An Audit of FEMA's Acquisition Workforce, March 2004
  Read Report (PDF, 22 pages - 1.9MB)
  
  
• Review of the Status of Department of Homeland Security Efforts to Address Its Major Management Challenges, March 2004
  Read Report (PDF, 80 pages - 1.1MB)
  
  
• Open Inspector General Recommendations Concerning the Former Immigration and Naturalization Service fromUnaccompanied Juveniles in INS Custody, A Report by the Department of Justice Inspector General, March 2004
  Read Report (PDF, 20 pages - 392 KB)
  
  
• Independent Auditors' Report on DHS' Financial Statements, February 13, 2004
  
  Read Executive Summary (PDF, 5 pages - 682 KB)
  Read Full Report  (PDF, 105 pages - 3.12 MB)
  
  
• Survey of the Information Analysis And Infrastructure Protection Directorate, February 2004
  Read Report (PDF, 40 pages - 2.9 MB)
  
  
• OIG FY 2004 Performance Plan
  Read Report  (PDF, 66 pages - 1 MB)
  
  
• Major Management Challenges Facing the Department of Homeland Security, FY 2004, December 31, 2003
  Read Report (PDF, 9 pages - 679 KB)
  
  
• Analysis of the Department of Homeland Security's Second Response to the Recommendations Contained in the Department of Justice Office of the Inspector General's June 2003 Report on the Treatment of the September 11 Detainees, January 20, 2004
  Read Analysis  (PDF, 39 pages - 7.3MB)
  
  
• A Review of Background Checks for Federal Passenger and Baggage Screeners at Airports, January 2004
  
  Press Release  (PDF, 2 pages - 640 KB)
  Read Report (PDF, 66 pages - 2.6 MB)
  
  
• Management Letter for FEMA's Fiscal Year 2002 Financial Statement Audit, December, 2003
  Read Letter  (PDF, 40 pages - 15.7MB)
  
  
• Continuing Development of the U.S. Chemical Safety and Hazard Investigation, January 7, 2004
  Read Report  (PDF, 67 pages - 5.9MB)