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The Town of San Anselmo, California, Did Not Properly Account for and Expend FEMA's Public Assistance Grant Funds

Executive Summary

Subsequently, FEMA approved project worksheet versions 1 to 4 and increased funding to $830,672 based on actual costs and insurance adjustments. However, during project closeout, the Town submitted to FEMA a cost claim of $1,599,777, or $769,105 more than what FEMA approved. FEMA reviewed the Town’s submission and determined that the additional charges were associated with project improvements that substantially changed the approved SOW and classified it as an improved project—and capped project funding at $830,672. The Town has requested reimbursement for project-related costs totaling $1,599,777, and appealed FEMA’s funding determination.

Report Number
DS-13-02
Issue Date
Document File
DHS Agency
Oversight Area
Fiscal Year
2013

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