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Napa State Hospital, California, Should Improve the Management of Its $6.7 Million FEMA Grant

Executive Summary

The Hospital must improve its policies, procedures, and business practices to account for and expend FEMA grant funds according to Federal regulations and FEMA guidelines. Specifically, it did not properly document and adequately account for project costs; comply with its overtime policy; and comply with Federal requirements for insurance. Additionally, there were major differences in the damage estimates FEMA and the Hospital calculated.

Report Number
OIG-18-17
Issue Date
Document File
DHS Agency
Oversight Area
Fiscal Year
2018

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