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Audits, Inspections, and Evaluations

Report Number Title Issue Date Sort ascending Fiscal Year
DA-11-22  

>FEMA Public Assistance Grant Funds Awarded to City of Mobile, Alabama
2011
DD-11-15  

>FEMA Public Assistance Grant Funds Awarded to Saint Mary's Academy, New Orleans, Louisiana
2011
OIG-11-102  

>Effectiveness and Costs of FEMA’s Disaster Housing Assistance Program
2011
DD-11-16  

>Interim Report on FEMA Public Assistance Grant Funds Awarded to Regional Transit Authority, New Orleans, Louisiana
2011
DA-11-20  

>FEMA Public Assistance Grant Funds Awarded to Gulf Shores Utilities, Gulf Shores, Alabama
2011
DS-11-10  

>FEMA Public Assistance Funds Awarded to County of Humboldt, California
2011
DS-11-09  

>Reclamation District 768, Arcata, California
2011
OIG-11-84  

>Assessment of FEMA’s Fraud Prevention Efforts
2011
DA-11-18  

>City of Vero Beach, Florida -Disaster Activities Related to Hurricane Jeanne
2011
DA-11-19  

>City of Vero Beach, Florida -Disaster Activities Related to Hurricane Frances
2011
OIG-11-83  

>The State of Nevada’s Management of State Homeland Security Program and Urban Areas Security Initiative Grants Awarded During Fiscal Years 2006 through 2008
2011
OIG-11-79  

>Information Technology Management Letter for the Federal Emergency Management Agency Component of the FY2010 DHS Financial Statement Audit
2011
DA-11-17  

>Florida International University
2011
DA-11-16  

>Coast Transit Authority
2011
DD-11-14  

>South Central Power Company Ohio
2011
OIG-11-78  

>Design and Implementation of the Federal Emergency Management Agency's Emergency Management Performance Grant
2011
DD-11-13  

>City of Austin, Texas
2011
OIG-11-77  

>Opportunities to Improve FEMA's Mass Care and Emergency Assistance Activities
2011
DA-11-15  

>North Carolina Department of Transportation — Disaster Activities Related to Hurricane Ivan
2011
DA-11-14  

>North Carolina Department of Transportation — Disaster Activities Related to Tropical Storm Frances
2011
OIG-11-75  

>Federal Emergency Management Agency's Management Letter for FY 2010 DHS Consolidated Financial Statements Audit
2011
DA-11-13  

>City of Deerfield Beach, Florida
2011
DA-11-12  

>Mississippi State Port Authority
2011
DD-11-12 We audited public assistance (PA) grant funds awarded to the City of Paso Robles, California (City). Our audit objective was to determine whether the City accounted for and expended Federal Emergency Management Agency (FEMA) grant funds according to federal regulations and FEMA guidelines. The City received a PA award of $6.6 million from the California Emergency Management Agency (Cal EMA), 1 a FEMA grantee, for debris removal, emergency protective measures, and permanent repairs to facilities damaged as a result of the San Simeon earthquake of December 22, 2003. City officials accounted for FEMA grant funds on a project-by-project basis, as required. However, they did not comply with federal regulations and FEMA guidelines for $1,110,952 in project charges. Table 1 summarizes our questioned costs.

>Xavier University of Louisiana
2011
OIG-11-69  

>Federal Emergency Management Agency Faces Challenges in Modernizing Information Technology
2011
OIG-11-60  

>Ohio Law Enforcement Terrorism Prevention Program Subgrants Fiscal Years 2004-2006
2011
DS-11-08  

>Lake County, California
2011
DD-11-11  

>Roman Catholic Church of the Archdiocese of New Orleans Funding of Permanent Work
2011
DA-11-11  

>Emerald Coast Utilities Authority
2011
DD-11-10  

>City of Port Arthur, Texas
2011
DA-11-10  

>Beauvoir — Jefferson Davis Home and Presidential Library
2011
DS-11-06  

>California Department of Forestry and Fire ProtectionCalifornia Department of Forestry and Fire Protection
2011
DS-11-07  

>County of Sonoma, California
2011
OIG-11-49  

>Opportunities to Improve FEMA's Public Assistance Appeals Process
2011
OIG-11-52  

>Actions Taken by the Federal Emergency Management Agency in Response to an Allegation Concerning the Application for a Station Construction Grant Submitted by the University City, Missouri, Fire Department
2011
DA-11-09  

>Broward Sheriff's Office – Disaster Activities Related to Hurricanes Frances and Katrina
2011
DA-11-08  

>Broward Sheriff's Office – Disaster Activities Related to Hurricane Wilma
2011
OIG-11-40  

> FEMA's Oversight and Management of Debris Removal Operation
2011
OIG-11-46  

>The State of California's Management of Urban Areas Security Initiative Grants Awarded During Fiscal Years 2006 through 2008
2011
DD-11-09  

>Tangipahoa Parish, Louisiana
2011
OIG-11-44  

>The State of Texas' Management of State Homeland Security Program and Urban Areas Security Initiative Grants
2011
DD-11-08  

>City of Slidell, Louisiana
2011
DD-11-07  

>Chennault International Airport Authority, Lake Charles, Louisiana
2011
OIG-11-32  

>FEMA's Progress in Implementing the Remedial Action Management Program
2011
DS-11-05  

>Idaho Bureau of Homeland Security
2011
DD-11-06  

>City of Springfield, Missouri
2011
OIG-11-30  

>The State of New York's Management of State Homeland Security Program and Urban Areas Security Initiative Grants Awarded During Fiscal Years 2006 through 2008
2011
OIG-11-29  

>The State of Tennessee's Management of State Homeland Security Program and Urban Areas Security Initiative Grants Awarded During Fiscal Years 2006 through 2008
2011
DS-11-04  

>County of Santa Barbara, California
2011
DA-11-07  

>Puerto Rico Department of Transportation and Public Works
2011