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The City of Austin, Texas, Has Adequate Policies and Procedures to Comply with FEMA Public Assistance Grant Requirements

Executive Summary

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.

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