Text of Recommendation | We recommend the Office of Response and Recovery, Associate Administrator take steps to maintain a complete set of supporting documentation, including invoices and bills of lading to support all of its MHU and TPS assets. FEMA should also align its recordkeeping with Office of Management and Budget Circular A-123 and the Federal Acquisition Regulation by establishing documentation processes that include audit trails and specific document retention periods. |
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Recommendation Number | 4 |
Recommendation Status | Open |
Significant Recommendation | No |
Submitting OIG | |
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Linked Report |