Submitting OIG:
Report Description:
At the time of our audit, Federal Emergency Management Agency (FEMA) estimated that the City of Waterloo, Iowa (City), sustained approximately $1.9 million in damages from severe storms and flooding from September 21 through October 3, 2016. The City did not provide all requested information and explanations necessary to perform our review; therefore, we were unable to assess whether the City’s policies, procedures, and business practices were adequate to account for FEMA Public Assistance grant funds properly. The City’s failure to cooperate with a Federal audit put approximately $1.9 million dollars in potential FEMA grant funding at risk of being deobligated or not funded.
Date Issued:
Wednesday, April 18, 2018
Agency Reviewed / Investigated:
Submitting OIG-Specific Report Number:
OIG 18-60
Component, if applicable:
Federal Emergency Management Agency (FEMA)
Location(s):
IA
United StatesType of Report:
Disaster Recovery Report
Questioned Costs:
$1,900,000
Number of Recommendations:
3
View Document:
Attachment | Size |
---|---|
OIG-18-60-Apr18.pdf | 2.61 MB |
Additional Details Link: