This interim report is part of an ongoing audit to determine the extent the Federal Emergency Management Agency (FEMA) is meeting disaster survivors’ transitional shelter needs after the California wildfires and Hurricanes Harvey, Irma, and Maria in 2017. We determined that FEMA does not require disaster survivors to notify the agency when they vacate hotels participating in the Transitional Sheltering Assistance (TSA) program, thus allowing the hotels to continue to bill FEMA for unoccupied rooms. Because FEMA is unaware when disaster survivors vacate the hotels, the agency does not know the magnitude of unnecessary hotel charges. Consequently, FEMA could not account for associated TSA payments it may have paid since August 2017, related to the 2017 hurricane season and California wildfires.
| Report Date | Agency Reviewed / Investigated | Report Title | Type | Location | |
|---|---|---|---|---|---|
| Department of Homeland Security | Additional Controls Needed to Better Manage FEMA's Transitional Sheltering Assistance Program | Audit | Agency-Wide | View Report | |
| Department of Labor | OSHA Procedures for Issuing Guidance Were Not Adequate and Mostly Not Followed | Audit | Agency-Wide | View Report | |
| Department of Energy | Preparedness for Firefighting Response at Los Alamos National Laboratory | Inspection / Evaluation | Agency-Wide | View Report | |
| Department of Homeland Security | TSA Needs to Improve Efforts to Retain, Hire, and Train Its Transportation Security Officers | Audit | Agency-Wide | View Report | |
| Department of Justice | A Review of the Drug Enforcement Administration's Use of Administrative Subpoenas to Collect or Exploit Bulk Data (Revised March 2025) | Review | Agency-Wide | View Report | |
| Federal Housing Finance Agency | Fannie Mae Purchased Single-Family Mortgages, Including those Purchased through Master Agreements, in Accordance with Selected Credit Terms Set Forth in its Selling Guide for 2015-2017 | Audit | Agency-Wide | View Report | |
| Department of Justice | Audit of the Federal Bureau of Investigation’s Information Security Program Pursuant to the Federal Information Security Modernization Act of 2014 Fiscal Year 2018 | Audit | Agency-Wide | View Report | |
| Department of Justice | Audit of the Federal Bureau of Investigation’s Child Exploitation Tracking System Pursuant to the Federal Information Security Modernization Act of 2014 Fiscal Year 2018 | Audit | Agency-Wide | View Report | |
| Department of Justice | Audit of the Federal Bureau of Investigation’s Operational Technology Division Administrative Support Information System Pursuant to the Federal Information Security Modernization Act of 2014 Fiscal Year 2018 | Audit | Agency-Wide | View Report | |
| Federal Housing Finance Agency | Subprime Mortgages: Enterprise and FHFA Reporting | Other | Agency-Wide | View Report | |