Submitting OIG:
Report Description:
Colorado’s Department of Public Safety, Division of Homeland Security and Emergency Management (Colorado) did not effectively oversee its subrecipient, Frasier Meadows, to ensure it was aware of and followed Federal procurement regulations and Federal Emergency Management Agency (FEMA) guidelines. In addition, FEMA should have ensured Colorado delivered assistance to Frasier Meadows consistent with the FEMA-State Agreement and the State Administrative Plan. We recommended the Regional Administrator, FEMA Region VIII, disallow $5.57 million for contracts and direct Colorado to work with Frasier Meadows officials to ensure they implement their updated Federal procurement policies and procedures in the event of a future disaster. FEMA officials agreed with both recommendations. Prior to final issuance of this report, FEMA took action to resolve and close both recommendations. No further action is required.
Date Issued:
Thursday, February 27, 2020
Agency Reviewed / Investigated:
Submitting OIG-Specific Report Number:
OIG-20-17
Component, if applicable:
Federal Emergency Management Agency (FEMA)
Location(s):
CO
United StatesType of Report:
Audit
Number of Recommendations:
0
View Document:
Attachment | Size |
---|---|
OIG-20-17-Feb20.pdf | 1.31 MB |
Additional Details Link: