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Ongoing Projects

New Title Project Objective DHS Component Mission Area Sort ascending
Audit of FEMA's Presidential Residence Protection Assistance Grant for Fiscal Years 2019 and 2020

To determine whether Federal Emergency Management Agency (FEMA) ensured state and local law enforcement agencies accounted for and expended FEMA's grant for protection of the President's non-governmental residences according to Federal regulations and FEMA policies, and the U.S. Secret Service (Secret Service) guidelines.

FEMA Counter Terrorism and Homeland Threats
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
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 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 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'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
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
Audit of FEMA's Technological Hazards Division (THD)

To determine the extent that FEMA's Technological Hazards Division (THD) ensures state, local, and tribal governments are prepared to respond to incidents related to radiological and chemical hazards.

FEMA Strengthen Preparedness and Resilience
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