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Audits, Inspections, and Evaluations

Report Number Title Issue Date Fiscal Year
DA-13-01 Our audit objective was to determine whether the Town accounted for and expended Federal Emergency Management Agency (FEMA) grant funds according to Federal regulations and FEMA guidelines. As of November 7, 2011, the Town received a PA award of $2.5 million from the Alabama Emergency Management Agency (State), a FEMA grantee, for damages resulting from Tropical Storm Ida, which occurred in November 2009. The award provided 75 percent FEMA funding for debris removal activities and repairs to roads and park facilities. The award consisted of three large and seven small projects.

>FEMA Should Deobligate $226,096 of Unneeded Public Assistance Grant Funds Awarded to the Town of Dauphin Island, Alabama – Tropical Storm Ida 		2013
DA-12-26  

>FEMA Public Assistance Grant Funds Awarded to South Florida Water Management District Under Hurricane Frances 		2012
DA-12-25  

>FEMA Public Assistance Grant Funds Awarded to City of Pensacola, Florida – Hurricane Dennis 		2012
DA-12-24  

>FEMA Public Assistance Grant Funds Awarded to South Florida Water Management District Under Hurricane Jeanne 		2012
DA-12-23  

>FEMA Public Assistance Grant Funds Awarded to South Florida Water Management District Under Hurricane Charley 		2012
DA-12-22  

>FEMA Public Assistance Grant Funds Awarded to the Long Beach Port Commission, Long Beach, Mississippi  		2012
DA-12-21  

>FEMA Public Assistance Grant Funds Awarded to City of Hattiesburg, Mississippi 		2012
DA-12-20  

>FEMA Public Assistance Grant Funds Awarded to City of Miramar, Florida - Hurricane Wilma 		2012
DA-12-19  

>FEMA Public Assistance Grant Funds Awarded to Catholic Charities Housing Association of Biloxi, Inc. Biloxi, Mississippi 		2012
DA-12-18  

>FEMA Public Assistance Funds Awarded to Henderson Point Water and Sewer District, Pass Christian, Mississippi 		2012
DA-12-17  

>FEMA Public Assistance Grant Funds Awarded to City of Pompano Beach, Florida - Hurricane Katrina 		2012
DA-12-16  

>FEMA Public Assistance Grant Funds Awarded to the City of Pompano Beach, Florida - Hurricane Wilma 		2012
DA-12-15  

>FEMA Public Assistance Grant Funds Awarded to City of Coral Springs, Florida – Hurricane Wilma 		2012
DA-12-14 FEMA Public Assistance Grant Funds Awarded to the City of Virginia Beach, Virginia 2012
DA-12-13  

>FEMA Public Assistance Grant Funds Awarded to Harrison County Library System, Gulfport, Mississippi 		2012
DA-12-12 FEMA Public Assistance Grant Funds Awarded to Massachusetts Department of Conservation and Recreation 2012
DA-12-11  

>FEMA Public Assistance Grant Funds Awarded to City of Orlando, Florida - Hurricane Charley 		2012
DA-12-10  

>FEMA Public Assistance Grant Funds Awarded to City of Orlando, Florida - Hurricane Charley 		2012
DA-12-09  

>FEMA Public Assistance Grant Funds Awarded to City of Orlando, Florida - Hurricane Frances 		2012
DA-12-08  

>FEMA Public Assistance Grant Funds Awarded to the Kentucky National Guard 		2012
DA-12-07  

>FEMA Public Assistance Grant Funds Awarded to Puerto Rico Highway and Transportation Authority - Flood Events (Oct 2005) 		2012
DA-12-06  

>FEMA Public Assistance Grant Funds Awarded to Puerto Rico Highway and Transportation Authority - Tropical Storm Jeanne 		2012
DA-12-05  

>FEMA Public Assistance Grant Funds Awarded to the City of Miami Beach, Florida – Hurricane Katrina 		2012
DA-12-04 Audit of the State of West Virginia, Administration of Disaster Assistance Funds 2012
DA-12-03  

>FEMA's Implementation of the Mississippi Secondary Programmatic Agreement under Hurricane Katrina 		2012
DA-12-02 FEMA Public Assistance Grant Funds Awarded to Long Beach School District, Long Beach, Mississippi 2012
DA-12-01 FEMA Hazard Mitigation Grant Funds Awarded to Rebuild Northwest Florida, Pensacola, Florida 2012
DA-11-24  

>FEMA Public Assistance Grant Funds Awarded to Wayne County, Mississippi, Board of Supervisors 		2011
DA-11-23  

>FEMA Public Assistance Grant Funds Awarded to Gulf Coast Community Action Agency, GulfPort, Mississippi 		2011
DA-11-22  

>FEMA Public Assistance Grant Funds Awarded to City of Mobile, Alabama 		2011
DA-11-21  

>FEMA Public Assistance Grant Funds Awarded to Memorial Hospital at Gulfport, Mississippi 		2011
DA-11-20  

>FEMA Public Assistance Grant Funds Awarded to Gulf Shores Utilities, Gulf Shores, Alabama 		2011
DA-11-19  

>City of Vero Beach, Florida -Disaster Activities Related to Hurricane Frances 		2011
DA-11-18  

>City of Vero Beach, Florida -Disaster Activities Related to Hurricane Jeanne 		2011
DA-11-17  

>Florida International University 		2011
DA-11-16  

>Coast Transit Authority 		2011
DA-11-15  

>North Carolina Department of Transportation — Disaster Activities Related to Hurricane Ivan 		2011
DA-11-14  

>North Carolina Department of Transportation — Disaster Activities Related to Tropical Storm Frances 		2011
DA-11-13  

>City of Deerfield Beach, Florida 		2011
DA-11-12  

>Mississippi State Port Authority 		2011
DA-11-11  

>Emerald Coast Utilities Authority 		2011
DA-11-10  

>Beauvoir — Jefferson Davis Home and Presidential Library 		2011
DA-11-09  

>Broward Sheriff's Office – Disaster Activities Related to Hurricanes Frances and Katrina 		2011
DA-11-08  

>Broward Sheriff's Office – Disaster Activities Related to Hurricane Wilma 		2011
DA-11-07  

>Puerto Rico Department of Transportation and Public Works 		2011
DA-11-06  

>Harrison County, Mississippi Hazard Mitigation Grant Program 		2011
DA-11-05 New York City Department of Environmental Protection 2011
DA-11-04 Biloxi Public School District, Mississippi 2011
DA-11-04 Town of Lincoln, Vermont, FEMA Disaster No. 1288-DR-VT 2004
DA-11-03 Broward County School Board District 2011

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

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