Submitting OIG:
Report Description:
We determined that the Colorado Department of Public Safety, Division of Homeland Security and Emergency Management’s technical assistance and monitoring of the City of Evans’ (City) procurement and project-related activities are effective and that FEMA’s corrective actions met the intent of our recommendation 2. We also determined that the City awarded contracts according to Federal regulations and FEMA guidelines. If Colorado’s technical assistance and monitoring continue, FEMA should have reasonable assurance the City will spend the remaining $7.17 million in grant funds for eligible disaster work according to Federal regulations.
Date Issued:
Thursday, February 20, 2020
Agency Reviewed / Investigated:
Submitting OIG-Specific Report Number:
OIG-20-14
Component, if applicable:
Federal Emergency Management Agency (FEMA)
Location(s):
Evans City, CO
United StatesType of Report:
Audit
Number of Recommendations:
0
View Document:
Attachment | Size |
---|---|
OIG-20-14-VR-Feb20.pdf | 372 KB |
Additional Details Link: