Text of Recommendation | We recommend the Assistant Administrator for FEMA Grant Programs Directorate develop and implement internal controls for managing the Presidential Residence Protection Assistance grant to include at a minimum:
integrating staff with subject matter expertise to conduct complete
review of all required documentation and develop a consistent sampling
methodology; and
establishing operational guidance specific to the grant, incorporating
supervisory review of staff evaluations of grant submissions to ensure
compliance |
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Recommendation Number | 4 |
Recommendation Status | Closed |
Significant Recommendation | No |
Submitting OIG | |
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Linked Report |