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 |
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Recommendation Number | 2 |
Recommendation Status | Open |
Significant Recommendation | No |
Submitting OIG | |
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Linked Report |