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Capping Report: FY 2012 FEMA Public Assistance and Hazard Mitigation Grant and Subgrant Audits

Executive Summary

In FY 2012, we issued 59 audit reports on grantees and subgrantees awarded FEMA PA and HMGP funds between November 2002 and December 2009 as a result of 31 presidentially declared disasters in 16 States and 1 U.S. Territory.1 The objective of those 59 audits was to determine whether the grantees and subgrantees accounted for and expended FEMA funds according to Federal regulations and FEMA guidelines. Our HMGP audit objectives also included determining whether the projects met FEMA eligibility requirements and project management complied with applicable regulations and guidelines.

Report Number

OIG-13-90

Issue Date

05/21/2013

Document File

OIG_13-90_May13.pdf

DHS Agency

FEMA

Oversight Area

Disaster Recovery

Fiscal Year

2013

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