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Report File
Date Issued
Submitting OIG
Department of Homeland Security OIG
Other Participating OIGs
Department of Homeland Security OIG
Agencies Reviewed/Investigated
Department of Homeland Security
Components
Federal Emergency Management Agency (FEMA)
Report Number
OIG-22-25
Report Description

We determined that FEMA did not ensure Puerto Rico effectively implemented the STEP Pilot Program following Hurricanes Irma and Maria in September 2017.

Report Type
Audit
Agency Wide
Yes
Number of Recommendations
2
Questioned Costs
$0
Funds for Better Use
$0

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

Establish program- or award-specific performance goals to measure the progress of recipients in implementing activities under state-administered sheltering assistance grant awards.

2 No $0 $0

Establish coordinated program- or award-specific oversight activities to monitor, assess, and provide guidance to sheltering assistance grant recipients on performance and corrective actions to address shortfalls. In addition: • ensure proper documentation of oversight activities; and • validate accuracy of progress-related data provided by the award recipient.

Department of Homeland Security OIG

United States