Submitting OIG:
Report Description:
FEMA awarded the Chippewa Cree Tribe a $32.4 million Public Assistance Program grant for damages from a June 2010 flood disaster. The award provided 100 percent Federal funding to replace the Tribe’s severely damaged health clinic. The Tribe failed to manage a $32.4 million Public Assistance Program grant from FEMA according to Federal regulations and FEMA guidelines. As a result, FEMA has no assurance that expenditures the Tribe claimed for Project 2 (engineering and design), and plans to claim for Projects 132 (facility construction) and 133 (site preparation) are valid, allowable, or eligible. Therefore, FEMA should disallow about $22.3 million of the grant award for these three projects.
Date Issued:
Wednesday, November 28, 2018
Agency Reviewed / Investigated:
Submitting OIG-Specific Report Number:
OIG-19-06
Component, if applicable:
Federal Emergency Management Agency (FEMA)
Location(s):
Box Elder, MT
United StatesType of Report:
Disaster Recovery Report
Questioned Costs:
$22,318,110
Number of Recommendations:
2
View Document:
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Additional Details Link: