Text of Recommendation | Develop and implement a policy that requires corrective action plans to:
1) correct the identified deficiency,
2) produce recommended improvements, or
3) demonstrate the audit finding is either invalid or does not warrant FEMA action. In addition, this policy will direct FEMA regional offices to retain all supporting documentation used in satisfying the submitted corrective action plans. |
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Recommendation Number | 1 |
Recommendation Status | Closed |
Significant Recommendation | No |
Submitting OIG | |
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Linked Report |