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Title Full
FEMA Established a Process to Review Hermit’s Peak Assistance Claims but Did Not Meet Required Processing and Reporting Timeframes
Date Issued
Submitting OIG
Department of Homeland Security OIG
Agencies Reviewed/Investigated
Department of Homeland Security
Report Number
OIG-25-18
Report Type
Audit
Agency Wide
Yes
Number of Recommendations
2
Questioned Costs
$0
Funds for Better Use
$0
Report updated under NDAA 5274
No
External Link
https://www.oig.dhs.gov/sites/default/files/assets/2025-02/OIG-25-18-Feb25.pdf

Open Recommendations

This report has 2 open recommendations.
Recommendation Number Significant Recommendation Recommended Questioned Costs Recommended Funds for Better Use Additional Details
1 No $0 $0

We recommend the New Mexico Joint Recovery Office Director of Operations develop and implement a comprehensive staffing plan to evaluate and ensure that current staffing levels are adequate for processing claims within the timeframe mandated by the Hermit’s Peak/Calf Canyon Fire Assistance Act.

2 No $0 $0

We recommend the Administrator of FEMA publish an annual claims status report to Congress, on time, as required.

Department of Homeland Security OIG

United States