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FEMA Continues to Phase Out Its Use of Alternative Contracting Methods to Administer the National Flood Insurance Program

Submitting OIG: 
Department of Homeland Security OIG
Report Description: 
The Federal Emergency Management Agency (FEMA) continues to phase out its use of alternative contracting methods to administer the National Flood Insurance Program (NFIP).
Date Issued: 
Wednesday, January 5, 2022
Agency Reviewed / Investigated: 
Department of Homeland Security
Submitting OIG-Specific Report Number: 
OIG-22-11
Component, if applicable: 
Federal Emergency Management Agency (FEMA)
Location(s): 
Agency-Wide
Type of Report: 
Audit
Questioned Costs: 
$0
Funds for Better Use: 
$0
Number of Recommendations: 
3
View Document: 
AttachmentSize
PDF icon OIG-22-11-Jan22.pdf2.38 MB

Related Open Recommendations

Recommendation Number Recommendation Status Significant Recommendation Additional Details
2 Open No
Review all existing guidance to ensure that the use of Letters of Credit is not allowed for goods or services that should be procured with a Federal Acquisition Regulation contract.
4 Open No
Strengthen oversight of the National Flood Insurance Program cash management process to ensure Write Your Own insurance providers’ and NFIP Direct and Bureau and Statistical Agent contractors’ accounts receivable and accounts payable aging reports and bank reconciliations are reviewed.
Displaying 2 of 2 Recommendations