Except for minor problems with equipment costs, the City has adequate policies, procedures, and business practices in place to account for and expend FEMA Public Assistance Program grant funds according to Federal regulations and FEMA guidelines. During the audit, we identified $138,959 of ineligible equipment costs and $62,177 of unsupported equipment costs.
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.
Information and guidance about COVID-19 is available at coronavirus.gov.