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Recommendation Details
Text of Recommendation
Update the FEMA Recovery Standard Operating Procedure, SOP 9570.24 – Strategic Funds Management – Implementation Procedures for the Public Assistance Program, at a minimum, to:  provide criteria for documentation required for subreceipients’ drawdown schedule for funding projections to determine whether funds are needed within 180 days; and  require Regions document the basis for decisions and maintain support for these decisions in Grants Manager and in Emergency Management Mission Integrated Environment (EMMIE).
Recommendation Number
1
Recommendation Status
Open
Significant Recommendation
No