The Hospital must improve its policies, procedures, and business practices to account for and expend FEMA grant funds according to Federal regulations and FEMA guidelines. Specifically, it did not properly document and adequately account for project costs; comply with its overtime policy; and comply with Federal requirements for insurance. Additionally, there were major differences in the damage estimates FEMA and the Hospital calculated.
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- Executive SummaryReport NumberOIG-18-17Issue DateDocument FileDHS AgencyOversight AreaFiscal Year2018