As required under the Grants Oversight and New Efficiency (GONE) Act of 2016, Public Law 114-117, we conducted a risk assessment of FEMA’s grant closeout process to determine whether a full audit is warranted in the future. We identified risks in three overarching areas: Unreliable Systems of Record, Lack of Integration in Grant Closeout Policies and Guidance, and Delays in Grant Closeout and Deobligation of Funds. As a result, we may conduct a full audit of FEMA’s grant closeout process at a future date. DHS and FEMA concurred with our risk assessment results. We made no recommendations to FEMA.
| Report Date | Agency Reviewed / Investigated | Report Title | Type | Location | |
|---|---|---|---|---|---|
| Department of Homeland Security | Risk Assessment of FEMA's Grant Closeout Process | Audit | Agency-Wide | View Report | |
| U.S. Agency for International Development | Financial Audit of USAID Resources Managed by ONG Decentralisation-Droits Humains-Developpement Local (ONG 3D) in Senegal Under Multiple Awards, January 1 to December 31, 2018 | Other |
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View Report | |
| U.S. Agency for International Development | Financial Audit of University of Engineering and Technology, Peshawar Under Two USAID Awards in Pakistan, July 1, 2017, to June 30, 2018 | Other |
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View Report | |
| U.S. Agency for International Development | Independent Audit Report on the Louis Berger Group, Inc.'s Costs Incurred and Billed to DPK Consulting (dba Tetra Tech DPK) in Iraq, Subcontract 267-C-10-00006-00, April 1, 2013, September 30, 2015 | Other |
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View Report | |
| U.S. Agency for International Development | Audit of USAID Resources Managed by Eco-Consult Under the Hydroponic Green Farming Initiative in Jordan, Cooperative Agreement AID-263-A-13-00004, October 1, 2013 Through June 30, 2017 | Other |
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View Report | |
| U.S. Agency for International Development | Closeout Audit of the Cost Representation Statement of AECOM International Development, Inc., Palestinian Energy Project in West Bank and Gaza, Task order AID-294-TO-16-00006, January 1, 2018 to January 31, 2019 | Other |
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View Report | |
| U.S. Agency for International Development | Closeout Examination of Technical Group for General Contracting Company's Compliance With Terms and Conditions of Subcontract 24043-16-NW-SA002, Local Government and Infrastructure Program in West Bank and Gaza, March 29 to August 29, 2016 | Other |
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View Report | |
| U.S. Agency for International Development | Audit of the Fund Accountability Statement of Local Currency Trust Fund Managed by USAID/Kosovo, for Fiscal Years 2017, and 2018 | Other | Agency-Wide | View Report | |
| U.S. Agency for Global Media (f/k/a Broadcasting Board of Governors) | Management Letter Related to the Audit of the U.S. Agency for Global Media, FY 2019 Financial Statements | Audit | Agency-Wide | View Report | |
| Department of Health & Human Services | Geographic Disparities Affect Access to Buprenorphine Services for Opioid Use Disorder | Inspection / Evaluation | Agency-Wide | View Report | |