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Verification Review: FEMA's Lack of Process for Tracking Public Assistance Insurance Requirements Places Billions of Tax Dollars at Risk

Executive Summary

We determined that FEMA did not implement our recommendations and suspended improvements on existing information technology systems. We recommended that FEMA include an enterprise solution in its Grants Management Modernization platform for tracking applicant compliance with the Public Assistance Program insurance requirements that are a condition of receiving a disaster assistance grant.

Report Number

OIG-17-50-VR

Issue Date

06/09/2017

Document File

OIG-17-50-VR-Jun17.pdf

DHS Agency

Oversight Area

Keywords

Fiscal Year

2017

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