The New Jersey Department of Human Services (State agency) budgeted Disaster Relief Act funds under its Home Repair and Advocacy Program (HRAP) subaward to Ocean County that were appropriate. However, the State agency claimed some Disaster Relief Act costs under its HRAP subaward to Ocean County that did not comply with the Disaster Relief Act. Of the $198,000 in costs that we reviewed, $161,000 complied with the Disaster Relief Act. The State agency claimed costs totaling $23,000 that were unallowable because they were already covered by other sources. The State also allocated $14,000 in salary costs to the HRAP subaward without consideration of whether the employees' activities were directly related to Hurricane Sandy.
Report Date | Agency Reviewed / Investigated | Report Title | Type | Location | |
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Department of Health & Human Services | New Jersey Claimed Some Unallowable Costs Under a Hurricane Sandy Disaster Relief Act Grant | Disaster Recovery Report |
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Social Security Administration | Supplemental Security Income Disability Applications Pending Longer Than 1 Year at the Social Security Administration | Audit | Agency-Wide | View Report | |
Department of the Interior | Verification Review – Recommendations for the Report, “Bureau of Land Management’s Wildland Fire Program” (Audit No. C-EV-BLM-0003-2012) | Other | Agency-Wide | View Report | |
Department of the Interior | Audit of Bureau of Land Management Cooperative Agreement No. L10AC20002 With The Piney Woods School | Audit | Agency-Wide | View Report | |
Federal Deposit Insurance Corporation | Technology Service Provider Contracts with FDIC-Supervised Institutions | Inspection / Evaluation | Agency-Wide | View Report | |
Department of Defense | Evaluation of Military Criminal Investigative Organizations’ Adult Sexual Assault Investigations | Inspection / Evaluation | Agency-Wide | View Report | |
General Services Administration | Fiscal Year 2016 Independent Evaluation of the U.S. General Services Administration's Compliance with the Federal Information Security Modernization Act of 2014 | Inspection / Evaluation | Agency-Wide | View Report | |
U.S. Postal Service | Tuned In: The Brain’s Response to Ad Sequencing | Other | Agency-Wide | View Report | |
Department of Health & Human Services | Review of the Department of Health and Human Services' Compliance with the Federal Information Security Modernization Act of 2014 for Fiscal Year 2016 | Audit | Agency-Wide | View Report | |
Department of Homeland Security | FEMA Needs to Improve Its Oversight of the Sheltering and Temporary Essential Power Pilot Program | Disaster Recovery Report |
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View Report | |