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Rock County, Minnesota, Highway Department Has Adequate Policies, Procedures, and Business Practices to Effectively Manage Its FEMA Public Assistance Grant Funding

Executive Summary

Rock County Highway Department, Minnesota, (Department) received a $1.25 million grant for damages from a 2014 disaster. We conducted this audit early in the grant process to identify areas where the Department may need additional technical assistance or monitoring to ensure compliance with Federal requirements. The Department has established policies, procedures, and business practices to account for and expend Federal Emergency Management Agency (FEMA) Public Assistance grant funds according to Federal regulations and FEMA guidelines.

Report Number

OIG-15-143-D

Issue Date

09/09/2015

Document File

OIG-15-143-D-Sep15.pdf

DHS Agency

FEMA

Oversight Area

Disaster Recovery

Fiscal Year

2015

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