Internal controls (41 - 50 of 299 items)
Homeland Security: Actions Needed to Better Manage Security Screening at Federal Buildings and Courthouses
GAO-15-445: Published: Mar 31, 2015. Publicly Released: Apr 30, 2015.
The Department of Homeland Security's (DHS) Federal Protective Service (FPS) and the Department of Justice's (DOJ) United States Marshals Service (USMS) experience a range of challenges in their efforts to provide effective security screening, including:Building characteristics and location may limit security options: many General Services Administration (GSA) buildings were designed and construct...
Public-Safety Broadband Network: FirstNet Should Strengthen Internal Controls and Evaluate Lessons Learned
GAO-15-407: Published: Apr 28, 2015. Publicly Released: Apr 28, 2015.
The First Responder Network Authority (FirstNet) has made progress carrying out its responsibilities established in the Middle Class Tax Relief and Job Creation Act of 2012 (the 2012 act) but lacks certain elements of effective internal controls. FirstNet is charged with the complex and challenging task of establishing a new, nationwide, wireless broadband network for public safety entities, in co...
Combating Nuclear Smuggling: DHS Research and Development on Radiation Detection Technology Could Be Strengthened
GAO-15-263: Published: Mar 6, 2015. Publicly Released: Apr 6, 2015.
During fiscal years 2008 through 2013, the Department of Homeland Security's (DHS) Domestic Nuclear Detection Office (DNDO) started 189 research and development (R&D) projects that it grouped into various scientific or technological focus areas, known as portfolios. These projects are intended to address gaps in the Global Nuclear Detection Architecture (GNDA), a U.S. government framework to detec...
Federal Protective Service: More Effective Management Needed in Delegating Security Authority to Agencies
GAO-15-271: Published: Mar 31, 2015. Publicly Released: Mar 31, 2015.
The Federal Protective Service's (FPS) delegations of authority program does not fully meet applicable federal standards GAO identified for effective program management.FPS lacks reliable data, as called for by federal Standards for Internal Control, to accurately identify all the delegations FPS is responsible for managing and overseeing to ensure the protection of federal facilities. Specifica...
Border Security: Additional Efforts Needed to Address Persistent Challenges in Achieving Radio Interoperability
GAO-15-201: Published: Mar 23, 2015. Publicly Released: Mar 23, 2015.
The Department of Homeland Security (DHS), U.S. Customs and Border Protection (CBP), and U.S. Immigration and Customs Enforcement (ICE) have taken steps to upgrade tactical communications equipment and infrastructure, but could benefit by developing performance and program plans. Specifically, CBP has completed modernization projects in four of the nine sectors that compose the southwest border. S...
Homeland Security Acquisitions: DHS Should Better Define Oversight Roles and Improve Program Reporting to Congress
GAO-15-292: Published: Mar 12, 2015. Publicly Released: Mar 16, 2015.
The Department of Homeland Security (DHS) has taken steps to improve oversight of major acquisition programs, but it lacks written guidance for a consistent approach to day-to-day oversight. Federal Standards for Internal Control call for organizations to define and document key areas of responsibility in order to effectively plan, direct, and control operations to achieve agency objectives. DHS h...
Public Safety Communications: Preliminary Information on FirstNet's Efforts to Establish a Nationwide Broadband Network
GAO-15-380T: Published: Mar 11, 2015. Publicly Released: Mar 11, 2015.
GAO's ongoing work has found that the First Responder Network Authority (FirstNet) has made progress carrying out the responsibilities established in the 2012 Middle Class Tax Relief and Job Creation Act (the 2012 act) but lacks certain elements of effective internal controls. FirstNet has made progress establishing an organizational structure, planning the nationwide public-safety broadband netwo...
Aviation Security: TSA Should Take Additional Action to Obtain Stakeholder Input when Modifying the Prohibited Items List
GAO-15-261: Published: Feb 4, 2015. Publicly Released: Mar 6, 2015.
Transportation Security Administration (TSA) officials stated that TSA considers four factors when determining whether to make modifications to the Prohibited Items List (PIL), but the agency did not fully assess risk when considering its recent proposed PIL modifications, as GAO has previously recommended. TSA generally considers the following four factors when determining whether to modify the P...
Supply Chain Security: CBP Needs to Enhance Its Guidance and Oversight of High-Risk Maritime Cargo Shipments
GAO-15-294: Published: Jan 27, 2015. Publicly Released: Jan 27, 2015.
From fiscal years 2009 through 2013, less than 1 percent of maritime shipments arriving in the United States were identified as high risk by U.S. Customs and Border Protection (CBP), but CBP does not have accurate data on their disposition (i.e., outcomes). CBP officials (targeters) are generally required to hold high-risk shipments for examination unless evidence shows that an examination can be...
Federal Facility Cybersecurity: DHS and GSA Should Address Cyber Risk to Building and Access Control Systems
GAO-15-6: Published: Dec 12, 2014. Publicly Released: Jan 12, 2015.
The Department of Homeland Security (DHS) has taken preliminary steps to begin to understand the cyber risk to building and access controls systems in federal facilities. For example, in 2013, components of DHS's National Protection and Programs Directorate (NPPD) conducted a joint assessment of the physical security and cybersecurity of a federal facility. However, significant work remains.Lack o...