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.
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Recommendation Number | 1 |
Recommendation Status | Open |
Significant Recommendation | No |
Submitting OIG | |
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Linked Report |