For our audit of the U.S. Economic Development Administration’s (EDA’s) monitoring of fiscal year (FY) 2019 disaster relief grants, our objective was to determine whether EDA monitored grants awarded under the FY 2019 EDA Disaster Supplemental Notice of Funding Opportunity (NOFO) to ensure compliance with grant terms, conditions, and performance requirements. We found that EDA generally monitored grants awarded under the NOFO. However, we found that EDA could improve project monitoring activities by following up on late submissions of Federal Financial Reports and Project Progress Reports by the grantees.
Report File
Date Issued
Submitting OIG
Department of Commerce OIG
Other Participating OIGs
Department of Commerce OIG
Agencies Reviewed/Investigated
Department of Commerce
Components
Economic Development Administration
Report Number
OIG-24-005-A
Report Description
Report Type
Audit
Agency Wide
Yes
Number of Recommendations
1
Questioned Costs
$0
Funds for Better Use
$0