We determined that the Colorado State Division of Homeland Security and Emergency Services’ additional technical assistance and continuous monitoring of Larimer County’s procurement and project-related activities are effective. We also verified that the County can document and account for its disaster-related costs on a project-by-project basis and that its policies and procedures are adequate to account for FEMA grant funds according to Federal regulations and FEMA guidelines. Because the verification review did not identify any issues requiring further actions from FEMA, the report contains no recommendations and we consider this verification review closed.
Consistent with CDC guidance, most Office of Inspector General employees are currently serving the American people remotely. We are determined to keep interruptions to our operations to a minimum, and we appreciate your patience during this time.
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