Submitting OIG:
Report Description:
Napa State Hospital must improve its policies, procedures, and business practices to account for and expend FEMA grant funds according to Federal regulations and FEMA guidelines. Specifically, it did not properly document and adequately account for project costs; comply with its overtime policy; and comply with Federal requirements for insurance. Additionally, there were major differences in the damage estimates FEMA and the Hospital calculated
Date Issued:
Thursday, November 16, 2017
Agency Reviewed / Investigated:
Submitting OIG-Specific Report Number:
OIG-18-17
Component, if applicable:
Federal Emergency Management Agency (FEMA)
Location(s):
Agency-Wide
Type of Report:
Disaster Recovery Report
Questioned Costs:
$232,781
Funds for Better Use:
$4,788,492
Number of Recommendations:
5
View Document:
| Attachment | Size |
|---|---|
 OIG-18-17-Nov17.pdf | 1.66 MB |
Additional Details Link: