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Audits, Inspections, and Evaluations

Report Number Title Issue Date Fiscal Year
DS-12-08  

>FEMA Public Assistance Grant Funds Awarded to Amador County, California 		2012
DS-12-07  

>FEMA Public Assistance Grant Funds Awarded to City of Atascadero, California 		2012
DS-12-06  

>Interim Report on FEMA Public Assistance Grant Funds Awarded to Los Angeles County, California 		2012
DS-12-05  

>Interim Report on FEMA Public Assistance Grant Funds Awarded to California Department of Parks and Recreation, Sacramento, CA 		2012
DS-12-04  

>FEMA Public Assistance Grant Funds Awarded to Napa County, California 		2012
DS-12-03  

>FEMA Public Assistance Grant Funds Awarded to Paso Robles Joint Unified School District, California 		2012
DS-12-02 FEMA Public Assistance Grant Funds Awarded to Marin Municipal Water District, California 2012
DS-12-01 FEMA Public Assistance Grant Funds Awarded to Town of Fairfax, California 2012
DS-11-13  

>FEMA Public Assistance Grant Funds Awarded to County of Sonoma, California 		2011
DS-11-12  

>FEMA Public Assistance Grant Funds Awarded to City of Paso Robles, California 		2011
DS-11-11  

>FEMA Public Assistance Grant Funds Awarded to City of Petaluma, California 		2011
DS-11-10  

>FEMA Public Assistance Funds Awarded to County of Humboldt, California 		2011
DS-11-09  

>Reclamation District 768, Arcata, California 		2011
DS-11-08  

>Lake County, California 		2011
DS-11-07  

>County of Sonoma, California 		2011
DS-11-06  

>California Department of Forestry and Fire ProtectionCalifornia Department of Forestry and Fire Protection 		2011
DS-11-05  

>Idaho Bureau of Homeland Security 		2011
DS-11-04  

>County of Santa Barbara, California 		2011
DS-11-04 Audit of Alameda County, Hayward, CA, Public Assistance ID No. 001-00000, FEMA Disaster No. 1203-DR-CA 2004
DS-11-03 County of Ventura, California 2011
DS-11-02 Of the $4 million in disaster costs we reviewed, the city generally expended and accounted for costs according to federal regulations and FEMA guidelines. However, the city’s claim for Project Worksheet (PW) 1509 included $12,881 in disaster costs that were the funding responsibility of the Federal Highway Administration (FHWA), under the Federal-Aid Highways Program. According to Title 44, Code of Federal Regulations, Section 206.226(a)(1), disaster assistance is not available under the Robert T. Stafford Disaster Relief and Emergency Assistance Act when another federal agency has specific authority to restore facilities damaged or destroyed by an event which is declared a major disaster. Further, FEMA’s Public Assistance Guide (FEMA 322, October 1999) says that funding of work under the authority of FHWA is specifically excluded from funding under FEMA’s Public Assistance Program.

>City of Malibu, California 		2011
DS-11-01 Capping Report: FY 2009 Public Assistance Grant and Subgrant Audits 2011
DS-10-11  

>City of Rancho Palos Verdes, California  		2010
DS-10-10  

>City of Glendale, California 		2010
DS-10-09  

>City of Napa, California 		2010
DS-10-08  

>FEMA's Practices for Evaluating Insurance Coverage for Disaster Damage and Determining Project Eligibility and Costs  		2010
DS-10-07  

>County of Los Angeles, California  		2010
DS-10-06  

>County of Mendocino, California  		2010
DS-10-05  

>Rubidoux Community Services District  		2010
DS-10-04 Audit of California Department of Corrections, Sacramento, CA, Public Assistance ID No. 000-92018, FEMA Disaster No. 1203-DR-CA 2004
DS-10-04  

>Chugach Electric Association, Inc.  		2010
DS-10-03  

>City of Los Angeles, Department of Public Works  		2010
DS-10-02  

>Nevada Division of Forestry  		2010
DS-10-01  

>County of Santa Cruz, California  		2010
DS-09-14  

>City of Oakland, California 		2009
DS-09-13  

>California Department of Water Resources 		2009
DS-09-12  

>City of San Diego, California 		2009
DS-09-11  

>California Department of Fish and Gam 		2009
DS-09-10  

>City of Laguna Beach, California 		2009
DS-09-09 City of Los Angeles Department of Water & Power 2010
DS-09-08  

>City of Seattle, Washington 		2009
DS-09-07  

>Snohomish County Public Utilities District No. 1 		2009
DS-09-06  

>Boone County Fire Protection District, Columbia, Missouri 		2009
DS-09-05  

>California Department of Parks and Recreation 		2009
DS-09-04  

>San Diego County, California 		2009
DS-09-04 Audit of California Department of Water Resources, Sacramento, CA, Public Assistance ID No. 000-92004, FEMA Disaster No. 1155-DR-CA 2004
DS-09-03  

>Ventura County Watershed Protection District 		2009
DS-09-02  

>East Bay Regional Park District Oakland, California 		2009
DS-09-01 Trico Electric Cooperative, Inc 2009
DS-08-12 State of Montana's Administration of the Fire Management Assistance Grant Program for the Missoula/Mineral Fire Zone 2008

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

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