Internal controls (11 - 20 of 56 items)
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...
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...
Intellectual Property: U.S. Customs and Border Protection Could Better Manage Its Process to Enforce Exclusion Orders
GAO-15-78: Published: Nov 19, 2014. Publicly Released: Nov 19, 2014.
The Department of Homeland Security's U.S. Customs and Border Protection (CBP) uses two processes to enforce exclusion orders issued by the U.S. International Trade Commission (ITC): a four-phase process to detect and deny entry to or seize infringing products at U.S. ports and an administrative ruling process that determines in advance of importing whether products are covered by exclusion orders...
Secure Flight: TSA Should Take Additional Steps to Determine Program Effectiveness
GAO-14-531: Published: Sep 9, 2014. Publicly Released: Sep 18, 2014.
Since 2009, Secure Flight has changed from a program that identifies passengers as high risk solely by matching them against the No Fly and Selectee Lists to one that assigns passengers a risk category: high risk, low risk, or unknown risk. In 2010, following the December 2009 attempted attack of a U.S.-bound flight, which exposed gaps in how agencies used watchlists to screen individuals, the Tra...
Critical Infrastructure Protection: DHS Action Needed to Enhance Integration and Coordination of Vulnerability Assessment Efforts [Reissued on September 17, 2014]
GAO-14-507: Published: Sep 15, 2014. Publicly Released: Sep 15, 2014.
During fiscal years 2011 to 2013, various Department of Homeland Security (DHS) offices and components conducted or required thousands of vulnerability assessments of critical infrastructure (CI), but DHS is not positioned to integrate them in order to identify priorities. Although the Homeland Security Act of 2002 and the National Infrastructure Protection Plan (NIPP) call for DHS to integrate...
Federal Protective Service: Protecting Federal Facilities Remains A Challenge
GAO-14-623T: Published: May 21, 2014. Publicly Released: May 21, 2014.
The Federal Protective Service continues to face challenges ensuring that contract guards have been properly trained and certified before being deployed to federal facilities around the country. In September 2013, for example, GAO reported that providing training for active shooter scenarios and screening access to federal facilities poses a challenge for FPS. According to officials at five guard...
Department of Homeland Security: Progress Made; Significant Work Remains in Addressing High-Risk Areas
GAO-14-532T: Published: May 7, 2014. Publicly Released: May 7, 2014.
The Department of Homeland Security (DHS) has made progress in addressing high-risk areas for which it has sole responsibility, but significant work remains.Strengthening management functions. In this area, DHS has met two and partially met three of GAO's five criteria for removing areas from the high-risk list. Specifically, DHS has met the criteria for having (1) demonstrated leadership commitm...
Federal Facility Security: Additional Actions Needed to Help Agencies Comply with Risk Assessment Methodology Standards
GAO-14-86: Published: Mar 5, 2014. Publicly Released: Apr 7, 2014.
Three of the nine selected agencies' risk assessment methodologies that GAO reviewed—the Department of Energy (DOE), the Department of Justice (DOJ), and the Department of State (State)—fully align with the Interagency Security Committee's (ISC) risk assessment standards, but six do not—the Department of the Interior (DOI), the Department of Veterans Affairs (VA), the Federal Protective Serv...
Student and Exchange Visitor Program: DHS Needs to Assess Risks and Strengthen Oversight of Foreign Students with Employment Authorization
GAO-14-356: Published: Feb 27, 2014. Publicly Released: Mar 7, 2014.
U.S. Immigration and Customs Enforcement (ICE), a component of the Department of Homeland Security (DHS), has not identified or assessed fraud or noncompliance risks posed by schools that recommend and foreign students approved for optional practical training (OPT), in accordance with DHS risk management guidance. ICE's Student and Exchange Visitor Program (SEVP) officials consider OPT to be a low...