Other DOJ Components

Ongoing Work

Audit of DOJ's Efforts to Protect BOP Facilities Against Threats Posed by Unmanned Aircraft Systems

The OIG is auditing the Department's efforts to protect BOP facilities against threats posed by unmanned aircraft systems, commonly referred to as drones. The preliminary objectives are to: (1) determine the extent to which the BOP can detect and track attempts to deliver contraband to BOP facilities via drones, and (2) assess the Department's current policies and efforts to protect BOP facilities against security threats posed by drones.

Audit of the Executive Office for Immigration Review's Financial Management Practices

The OIG initiated an audit of the Executive Office for Immigration Review’s (EOIR) financial management practices. The preliminary objective is to assess EOIR’s efforts to identify effectively its funding needs and execute its budget.

Audit of the Superfund Activities in the Environment and Natural Resources Division for Fiscal Years 2017 and 2018

The OIG is conducting an audit of the fiscal years (FY) 2017 and 2018 Superfund activities relating to the costs incurred by the Environment and Natural Resources Division (ENRD) in litigating Superfund cases. The objective of the audit is to determine if the ENRD provided an equitable distribution of total labor costs, other direct costs, and indirect costs to Superfund cases during FYs 2017 and 2018.

Audits of the U.S. Department of Justice and Select Components Annual Financial Statements Fiscal Year 2019

The OIG is auditing DOJ and select components Annual Financial Statements for fiscal year 2019. Pursuant to Section 304(a) of the Chief Financial Officers Act of 1990, as expanded by Section 405(b) of the Government Management Reform Act of 1994, the OIG is required to perform an audit of the Department’s annual financial statements. Additionally, the Civil Asset Forfeiture Reform Act of 2000 requires an audit of the Assets Forfeiture Fund/Seized Asset Deposit Fund annual financial statements, and the Government Corporation Control Act of 1945, as amended, requires an audit of the Federal Prison Industries, Inc. annual financial statements. The OIG has contracted with the independent public accounting firm, KPMG LLP, to perform the audits.

DOJ's Compliance with the Federal Funding Accountability and Transparency Act of 2006, as amended by the DATA Act of 2014

The OIG is examining DOJ's compliance with reporting requirements under the Federal Funding Accountability and Transparency Act, as amended by the DATA Act. Through memorandum M-15-12, Increasing Transparency of Federal Spending by Making Federal Spending Data Accessible, Searchable, and Reliable, the Office of Management and Budget provided guidance to federal agencies on the requirements that agencies must employ pursuant to the DATA Act. The OIG will review a statistically valid sampling of the fiscal year 2019 spending data submitted, and submit to Congress and make publicly available a report assessing the completeness, timeliness, quality, and accuracy of the data sampled.

Executive Office for Immigration Review Recognition and Accreditation Program

The OIG initiated an audit of the Executive Office for Immigration Review (EOIR) Recognition and Accreditation Program. The preliminary objectives are to determine whether EOIR: (1) established effective controls for the selection, vetting, and certification of accredited representatives under the program; (2) monitors the activities of accredited representatives; and (3) established adequate procedures for investigating and resolving allegations of misconduct against accredited representatives.

OJP Corrective Actions to Resolve and Close Audit Reports during FYs 2015 through 2017

The OIG is auditing the Office of Justice Programs' (OJP) corrective actions to resolve and close audit reports during FYs 2015 through 2017. The preliminary objective is to assess and summarize the corrective actions taken by OJP to close OIG audit recommendations issued in audit reports that were closed during FYs 2015 through 2017.

Review of the Department of Justice’s Preparedness to Respond to Critical Incidents Under Emergency Support Function 13

The OIG is reviewing the Department’s ability to meet its responsibilities under Emergency Support Function 13 (ESF-13) and to execute ESF-13 activities in response to natural and manmade disasters. OIG will assess Departmental policies and guidance; planning, preparation, training, and execution processes; and coordination among DOJ law enforcement components and non-DOJ support agencies in support of an ESF-13 activation.

Review of the Department's Planning and Implementation of Its Zero Tolerance Policy and its Coordination with the Departments of Homeland Security and Health and Human Services

The OIG is reviewing DOJ’s planning and implementation of its zero tolerance policy relating to prosecution of persons for entering the United States illegally in southwest border jurisdictions. The review also will assess the Department’s coordination with the Departments of Homeland Security and Health and Human Services on the policy’s implementation. Consistent with the Inspector General Act and the OIG’s role, the review will not substitute the OIG’s judgment for the judgments made by the Department regarding the substantive merits of the policy.

Review of the Institutional Hearing and Removal Program

The OIG is reviewing the actions taken by the Department of Justice (Department), including the Executive Office for Immigration Review and Federal Bureau of Prisons, to expand the Institutional Hearing and Removal Program (IHRP). The review will assess the steps the Department took to expand the number of IHRP sites, enhance video teleconferencing capabilities, and coordinate with the Department of Homeland Security.

Updated: July 2019