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Ongoing Projects

New Title Project Objective DHS Component Mission Area Sort ascending
FEMA's Coordination to Shelter Unaccompanied Minors Along the Southwest Border

To determine the extent to which FEMA coordinates shelter and supplies to unaccompanied minors along the southwest border. Also, we will determine whether FEMA awarded funding from the American Rescue Plan Act of 2021 (American Rescue Plan) in accordance with Federal laws and regulations.

FEMA Strengthen U.S. Borders and Approaches
Audit of FEMA's Verification of Household Income

Audit of FEMA's Verification of Household Income

FEMA Strengthen Preparedness and Resilience
Audit of FEMA's Oversight of Louisiana's Administration of the Federal Emergency Management Agency's Public Assistance Program

To determine to what extent FEMA ensures Louisiana manages and provides oversight of Public Assistance grants to ensure compliance with Federal regulations.

FEMA Strengthen Preparedness and Resilience
FEMA’s Strategic Funds Management Initiative

The objective is to determine to what extent the Strategic Funds Management Initiative ensures that FEMA funds are obligated in accordance with, Federal, department, and component requirements.

FEMA Strengthen Preparedness and Resilience
FEMA's Sheltering and Temporary Essential Power

To determine the extent to which FEMA's Sheltering and Temporary Essential Power Program achieved its goals and objectives and complied with federal regulations and FEMA policies.

FEMA Strengthen Preparedness and Resilience
Review of FEMA's Implementation of the Public Assistance Alternative Procedures Pilot Program (PAAP) Enacted by the Sandy Recovery Improvement Act (SRIA)

Determine the extent to which the goals of the Sandy Recovery Improvement Act (SRIA), Public Assistance Alternative Procedures Pilot Program (PAAP) were met in accordance with legislative and FEMA guidelines.

FEMA Strengthen Preparedness and Resilience
FEMA's Waiver Authority Under DRRA Section 1216 - Monitoring of Covered Assistance to Individuals and Households Distributed Based on Error

To determine whether covered assistance distributed in error by FEMA to individuals and households, in any 12-month period, exceeds 4 percent of the total amount of covered assistance distributed.

FEMA Strengthen Preparedness and Resilience
FEMA's Federal Medical Supply Chain in Response to COVID-19

To determine to what extent FEMA managed and distributed medical supplies and equipment in response to the coronavirus (COVID-19) outbreak.

FEMA Strengthen Preparedness and Resilience
Puerto Rico Case Management Program Grants

To assess the effectiveness of FEMA's monitoring to ensure that the Puerto Rico Emergency Management Agency, as a grantee, accounts for and expends Disaster Case Management Program grant funds according to Federal regulations and FEMA guidelines.

FEMA Strengthen Preparedness and Resilience
FEMA's Response to Declaration Requests for States, Tribes, and Territories

Whether FEMA follows its policies and procedures consistently in responding to State, Tribal, and territorial declaration requests.

FEMA Strengthen Preparedness and Resilience
Audit of FEMA's Property Acquisition for Open Space Program

To determine whether FEMA is properly managing its Property Acquisitions for Open Space Program.

FEMA Strengthen Preparedness and Resilience
FEMA's Administration of CARES Act Funding for the Emergency Food and Shelter Program (EFSP)

To determine whether FEMA is administering CARES Act funding for the EFSP in accordance with Federal requirements to meet program goals.

FEMA Strengthen Preparedness and Resilience
FEMA's Controls Over Mission Assignments In Response To COVID-19

To determine to what extent FEMA develops and oversees mission assignments (MA) for COVID-19 in accordance with FEMA's policies and procedures.

FEMA Strengthen Preparedness and Resilience
FEMA's Disaster Relief Fund for Lost Wages Assistance to DHS Employees

To determine to what extent eligible DHS employees received FEMA's Disaster Relief Fund for supplemental state lost wages assistance.

FEMA Strengthen Preparedness and Resilience
FEMA Funeral Assistance for COVID-19

To determine how effective FEMA's policies, procedures, and internal controls are in providing proper oversight of its funeral assistance program for COVID-19.

FEMA Strengthen Preparedness and Resilience
FEMA's DRF Lost Wages Assistance to States and Territories

Determine to what extent FEMA ensured states and territories distributed supplemental state lost wage assistance from the Disaster Relief Fund (DRF) to eligible recipients.

FEMA Strengthen Preparedness and Resilience
FEMA's Workforce Management During Concurrent Events

To determine if FEMA is effectively planning, managing and deploying its workforce to successfully respond to concurrent and consecutive disasters and emergencies, including assisting other DHS Components or Federal Agencies.

FEMA Strengthen Preparedness and Resilience
FEMA and CISA's Coordination to Improve Energy Sector Resiliency

To determine to what extent FEMA and CISA's coordination efforts identify, monitor, and address Energy Sector concerns and improved resilience.

CISA, FEMA Strengthen Preparedness and Resilience
FEMA's Non-Congregate Sheltering Policy for Disaster Survivors during the California Wildfires and other disaster events in the midst of the COVID-19 Pandemic

To determine adequacy and effectiveness of FEMA's Non-Congregate Sheltering policy
in providing shelter to displaced disaster survivors in response to Federally declared
disasters, including the wildfires, during the COVID19 pandemic.

FEMA Strengthen Preparedness and Resilience
FEMA's Civil Rights Advisory Group

To determine to what extent FEMA is ensuring its COVID-19 Civil Rights Advisory Group is working to eliminate inequities in FEMA activities.

FEMA Strengthen Preparedness and Resilience
FEMA's Medical Supply Chain in Response to COVID-19

To determine to what extent FEMA managed and distributed medical supplies and equipment in response to the coronavirus (COVID-19) outbreak.

FEMA Strengthen Preparedness and Resilience
New Review of FEMA funding for Coronavirus (COVID-19) response and relief

To determine how much federal assistance has been provided to six geographic areas in response to the pandemic.

FEMA Strengthen Preparedness and Resilience
New Audit of Access Controls at FEMA

To determine the extent to which FEMA is applying information technology access controls to restrict unnecessary access to systems and information.

FEMA Secure Cyberspace and Critical Infrastructure