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Omaha Tribe

  • The Omaha Tribe of Nebraska and Iowa Mismanaged $14 Million in FEMA Disaster Grants

    Executive Summary

    The Omaha Tribe’s serious financial management weaknesses combined with inadequate and missing documentation resulted in unreliable financial records. As a result, we have little confidence that the transactions recorded in the accounting system actually occurred or that the tribe completed its FEMA-authorized projects. Therefore, we question $13.9 million as unsupported. Due to the unreliable financial information, we calculated the amount unsupported as the entire $16.9 million FEMA provided for both grants, less $2.8 million in unused Federal funding that FEMA should put to better use; $165,000 in unclaimed insurance coverage; and approximately $74,749 that we were able to verify as supported and eligible.

    Report Number
    OIG-18-25
    Issue Date
    Document File
    DHS Agency
    Oversight Area
    Fiscal Year
    2018
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