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Inspector General Reports

Report Datesort descending Agency Reviewed / Investigated Title Type Location
04/14/2015 Department of Homeland Security CBP's Houston Seaport Generally Complied with Cargo Examination Requirements but Could Improve Documentation of Waivers and Exceptions -Redacted Inspection / Evaluation TX, US
04/14/2015 Department of Homeland Security Information Technology Management Letter for the Other DHS Management Components of the FY 2014 DHS Financial Statement Audit Audit US
04/14/2015 Department of Homeland Security Information Technology Mgmt. Letter - Offices of Financial Management and Chief Information Officer of the FY 2014 DHS Financial Statement Audit Audit US
04/14/2015 Department of Homeland Security NY Port Authority and NJ’s Updated Policies, Procedures, and Business Practices Should Be Adequate to Effectively Manage FEMA P.A. Grant Funds Audit
  • NJ, US
  • NY, US
04/14/2015 Department of Homeland Security South Carolina DOT Has Adequate Policies, Procedures, and Business Practices to Effectively Manage Its FEMA Public Assistance Grant Funding Audit SC, US
04/14/2015 Department of Homeland Security FEMA Should Disallow $82.4 Million of Improper Contracting Costs Awarded to Holy Cross School, New Orleans, Louisiana Audit LA, US
04/15/2015 Department of Homeland Security Information Technology Management Letter for the United States Secret Service Component of the FY 2014 DHS Financial Statement Audit Audit US
04/15/2015 Department of Homeland Security United States Coast Guards' Management Letter for DHS' FY 2014 Financial Statements Audit Audit US
04/16/2015 Department of Homeland Security United States Immigration and Customs Enforcement's Management Letter for DHS' FY 2014 Financial Statements Audit Audit US
04/16/2015 Department of Homeland Security Office of Financial Management's Management Letter for DHS' FY 2014 Financial Statements Audit Audit US

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