Text of Recommendation | We recommend that FEMA implement a continuous quality assurance and grants monitoring process, including review of corrective actions resulting from procedures over obtaining, timely reviewing, and reconciling required quarterly grantee reports and procedures to create and track comprehensive lists of FEMA grants eligible for closeout.
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Recommendation Number | 54 |
Recommendation Status | Open |
Significant Recommendation | No |
Submitting OIG | |
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Linked Report |