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United States Immigration and Customs Enforcement

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Open Recommendations (49 total)

Financial Management: Additional Steps Needed to Improve ICE's Budget Projections and Execution

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1 Open Recommendations
Agency Affected Recommendation Status
United States Immigration and Customs Enforcement The Director of ICE should ensure that OBPP verifies that ICE program offices follow ICE's policy on updating spend plans. (Recommendation 5)
Open
When we confirm what actions the agency has taken in response to this recommendation, we will provide updated information.

Financial Management: Additional Steps Needed to Improve ICE's Budget Projections and Execution

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7 Open Recommendations
Agency Affected Recommendation Status
United States Immigration and Customs Enforcement The Director of ICE should ensure that OBPP verifies that ICE program offices follow ICE's policy to have spend plans in place at the beginning of the fiscal year. (Recommendation 3)
Open
When we confirm what actions the agency has taken in response to this recommendation, we will provide updated information.
United States Immigration and Customs Enforcement The Director of ICE should implement changes to the PER briefing documents to include ICE's initial budget projections in addition to updated projections. (Recommendation 8)
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When we confirm what actions the agency has taken in response to this recommendation, we will provide updated information.
United States Immigration and Customs Enforcement The Director of ICE should ensure that OBBP verifies that the ICE-wide and program office spend plans are updated to be consistent with each other. (Recommendation 6)
Open
When we confirm what actions the agency has taken in response to this recommendation, we will provide updated information.
United States Immigration and Customs Enforcement The Director of ICE should clarify ICE's policies and guidance on spend plan updates to specify under what conditions program office spend plans should be updated. (Recommendation 4)
Open
When we confirm what actions the agency has taken in response to this recommendation, we will provide updated information.
United States Immigration and Customs Enforcement The Director of ICE should develop and document a plan to address OBPP's staffing challenges and obtain ICE leadership's endorsement of the plan. The plan could include the following elements: (1) strategies for acquiring and retaining staff, (2) OBPP's goals for improving its staffing, and (3) a description of how OBPP will track progress toward those goals. (Recommendation 9)
Open
When we confirm what actions the agency has taken in response to this recommendation, we will provide updated information.
United States Immigration and Customs Enforcement The Director of ICE should ensure that ICE's Program Analysis and Evaluation division periodically assesses ICE's budget models. (Recommendation 1)
Open
When we confirm what actions the agency has taken in response to this recommendation, we will provide updated information.
United States Immigration and Customs Enforcement The Director of ICE should implement changes to the PER briefing documents to include information that communicates to Congress potential reprogramming and transfers as the need for them becomes apparent to ICE. (Recommendation 7)
Open
When we confirm what actions the agency has taken in response to this recommendation, we will provide updated information.

U.S. Immigration and Customs Enforcement: Improvements Needed to Workforce and Expansion Plans for Unit of Native American Law Enforcement Personnel

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2 Open Recommendations
Agency Affected Recommendation Status
United States Immigration and Customs Enforcement The Director of ICE should develop a succession plan to address upcoming retirements from the Shadow Wolves program. (Recommendation 5)
Open
When we confirm what actions the agency has taken in response to this recommendation, we will provide updated information.
United States Immigration and Customs Enforcement The Director of ICE should update the Shadow Wolves Enhancement Act strategy to include measurable goals, timelines, and milestones for recruiting Shadow Wolves. (Recommendation 3)
Open
When we confirm what actions the agency has taken in response to this recommendation, we will provide updated information.