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Where To Report Waste
Fraud, Abuse, Or Retaliation
Where To Report Waste Fraud, Abuse, Or Retaliation
Recommendation Details
Text of Recommendation
We recommend the DHS Chief Financial Officer comply with the PIIA requirement to report an improper payment and unknown payment estimate of less than 10 percent for each program for which an estimate was published in the materials accompanying the annual financial statement by ensuring that FEMA continues to enhance internal control procedures over the Disaster Case Management and Urban Search & Rescue programs by: a. developing and implementing policies and procedures for establishing and defining documentation requirements; b. providing appropriate training to personnel responsible for developing and operating internal controls; c. ensuring the implementation and operating effectiveness of policies and procedures over labor rate review and payment processing; and d. reviewing unknown payments to determine whether they are proper or improper and reporting the review results in future years as required by OMB Circular A-123.
Recommendation Number
1
Recommendation Status
Open
Significant Recommendation
No