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Recommendation Details
Text of Recommendation
Strengthen the project review process by evaluating FEMA’s internal controls and making improvements that, at a minimum, ensure: (a) projects return to the prior review queue if the projects do not comply with Federal procurement requirements or FEMA guidelines, including when insufficient documentation is provided; (b) roles and responsibilities for procurement reviews and quality assurance are clearly defined; (c) project review policies are followed, such as the use of Determination Memos and Quality Assurance Checklists, as appropriate; and (d) controls are tracked and an auditable file is created in FEMA systems
Recommendation Number
2
Recommendation Status
Open
Significant Recommendation
No