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Audits, Inspections, and Evaluations

Report Number Title Issue Date Fiscal Year
DD-07-04 Illinois Department of Transportation, FEMA Disaster No. EM-3134-IL, Public Assistance ID No. 000-00834-00 2004
DD-07-05 Interim Review of Hurricane Katrina Activities, Plaquemines Parish Sheriff's Office, Louisiana FEMA Disaster No. DR-1603-LA, Public Assistance ID No. 075-02886-00, 2007
DD-07-05 Management Issues Identified During the Audit of Texas’ Compliance With Disaster Assistance Program’s Requirements 2007
DD-07-06 Grant Management: Connecticut's Compliance With Disaster Assistance Program's Requirements 2007
DD-07-06 Interim Review of Contract Costs, Clearbrook, LLC FEMA Disaster No. DR-1603-LA, Report No. 2007
DD-07-07 Interim Review of Hurricane Rita Activities, Jefferson County, TX, FEMA Disaster No. DR-1606-TX, Public Assistance ID No. 245-99245-00, 2007
DD-07-08 Interim Review of Hurricane Katrina Activities, City of Kenner, Louisiana, FEMA Disaster No. 1603-DR-LA, Public Assistance ID No. 051-39475-00, 2007
DD-07-09 Jasper-Newton Electric Cooperative, Inc., FEMA Disaster No. DR-1606-TX, Public Assistance ID No. 000-UN08R-00, Audit 2007
DD-07-10 Review of Hurricane Katrina Debris Removal Activities St Tammany Parish, Louisiana, FEMA Disaster No. 1603-DR-LA, Public Assistance ID No. 087-99087-00, 2007
DD-07-11 Review of Hurricane Katrina Debris Removal Activities, Washington Parish, LA, FEMA Disaster No.1603-DR-LA, Public Assistance ID No. 117-99117-00, 2007
DD-08-01 Audit of Louisiana State Grant Management Award, Public Assistance Program 2008
DD-08-02 Lafayette Parish Sheltering and Emergency Protective Measures, FEMA Disaster No. DR-1603-LA, Public Assistance ID No.: 055-99055-00 2008
DD-08-04 Audit of the City of Overland Park, KS, FEMA Disaster No. 1402-DR-KS, Public Assistance ID No. 091-53775-00 2004
DD-08-05 Kiamichi Electric Cooperative, Inc. Wilburton, Oklahoma FEMA Disaster Number DR-1355-OK Public Assistance Identification Number 000-006AE-00 2005
DD-08-06 University of North Dakota Grand Forks, ND, FEMA Disaster No. DR-1174-ND, Public Assistance ID No. 000-92004, Audit. 2006
DD-09-01 Lousiana Department of Argiculture and Forestry 2009
DD-09-02 Hurricane Katrina Debris Removal Activities in East Baton Rouge Parish, Lousiana 2009
DD-09-03 Hurricane Katrina Debris Removal Activities in Plaquemines Parish, Louisiana 2009
DD-09-04  

>Hurricane Katrina Debris Removal Activities in the City of Kenner, Louisiana 		2009
DD-09-05  

>City of Wichita, Kansas 		2009
DD-09-05 Western Farmers Electric Cooperative, Anadarko, Oklahoma FEMA Disaster Number DR-1355-OK Public Assistance Identification Number 000-U05EF-00 2009
DD-09-06 City of Kansas City, Missouri FEMA Disaster Number DR-1403-MO, Audit 2009
DD-09-06  

>Louisiana Superdome Sheltering and Repair 		2009
DD-09-07  

>Central Electric Cooperative, Inc. 		2009
DD-09-08  

>Jefferson Davis and Beauregard Electric Cooperatives 		2009
DD-09-09  

>Downtown Development District, New Orleans, Louisiana 		2009
DD-09-10  

>St Bernard Parish, Louisiana 		2009
DD-09-11  

>City of New Orleans Residential Solid Waste and Debris Removal 		2009
DD-09-12  

>Kiamichi Electric Cooperative, Inc., Wilburton, Oklahoma 		2009
DD-09-13  

>City of Muncie, Indiana 		2009
DD-09-14  

>City of Kettering, Ohio 		2009
DD-09-15  

>New Orleans City Park Improvement Association and Office of Facility, Planning, and Control 		2009
DD-10-01 Pioneer Electric Cooperative, Inc,, Ulysses, Kansas  2010
DD-10-02 Ernest N. Morial Exhibition Hall Authority  2010
DD-10-03  

>City of Albuquerque, New Mexico  		2010
DD-10-04  

>City of Springfield, IL  		2010
DD-10-05  

>Roman Catholic Archdiocese of New Orleans, Bidding Process ( 		2010
DD-10-06 Grand Forks Public School District, Grand Forks, ND, FEMA Disaster Number DR-1174-ND, Public Assistance Identification Number 000-91021, Audit Report Number DD-10-06 2010
DD-10-06 Town of Vinton, Louisiana, FEMA Disaster Number 1607-DR-LA, Public Assistance Identification Number 019-78820-00, Audit Report Number DD-10-06 2010
DD-10-07  

>City of North Royalton, Ohio  		2010
DD-10-08  

>Orleans Parish Criminal Sheriff's Office  		2010
DD-10-09  

>City of Bucyrus, Ohio  		2010
DD-10-10  

>Nebraska Public Power District, Columbus, NE  		2010
DD-10-11 We audited Hazard Mitigation Grant Program (HMGP) funds awarded to the City of Kettering, Ohio (Report Number DD-09-14), the City of North Royalton, Ohio (Report Number DD-10-7), and the City of Bucyrus, Ohio (Report Number DD-10-09), between March 2009 and April 2010. During these audits, we identified conditions that warranted further examination. OEMA did not always comply with FEMA guidelines when aggregating properties into HMGP projects because FEMA Region V did not enforce its guidelines. As a result, certain properties did 11ot meet HMGP eligibility requirements. Additionally, FEMA and the state did not meet all required project submission and approval timeframes, which delayed the obligation ofproject funds and the implementation of approved mitigation work.

>Management Issues Identified During Hazard Mitigation Grant Audits In the State of Ohio 		2010
DD-10-12  

>Orleans Levee District 		2010
DD-10-13  

>Greene County, Missouri  		2010
DD-10-14  

>Recovery School District - Abramson High School  		2010
DD-10-15  

>Louisiana State University Health Sciences Center  		2010
DD-10-16  

>Lamar University, Beaumont, Texas  		2010
DD-10-17  

>Louisiana Department Health and Hospitals 		2010

*NDAA, Pub. L. 117-263, section 5274 Response Received. View responses

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