Mentions of “Dema” — 10 found on pages 56, 57, 58, 59
… nd Security, Federal Emergency Management Agency (FEMA) State Division Name: Delaware Emergency Management Agency (DEMA) Federal Program: Disaster Grants - Public Assistance (Presidentially Declared Disasters), COVID-19 – Disaster Gran …
Open p.56 ↗… 23 (51) Section III – Findings and Questioned Costs – Major Federal Programs (Continued) Condition: DEMA did not report subaward information to FSRS timely during FY2023. Context: Zero of eight subawards selected for …
Open p.57 ↗… timely Subaward amount incorrect Subaward missing key elements $14,748,083 $0 $14,748,083 $0 $0 Cause: DEMA’s policies and procedures were not sufficient to ensure that subaward information was reported timely to FSRS. Intern …
Open p.57 ↗… RS in accordance with FFATA requirements. Questioned costs: None noted. Recommendation: We recommend that DEMA enhance internal controls and procedures to ensure that all required subawards are reported timely to FSRS no later t …
Open p.57 ↗… ly to FSRS no later than the end of the month following the month of issuance. Views of responsible officials: DEMA is updating processes to include proper reporting procedures as outlined by the auditors for subgrant revisions. We h …
Open p.57 ↗… nd Security, Federal Emergency Management Agency (FEMA) State Division Name: Delaware Emergency Management Agency (DEMA) Federal Program: Disaster Grants - Public Assistance (Presidentially Declared Disasters), COVID-19 – Disaster Gran …
Open p.58 ↗… Framework”, iss ued by the Committee of Sponsoring Organizations of the Treadway Commission (COSO). Condition: DEMA did not furnish all required information to its subrecipients at the time of issuance of the subawards. Context: …
Open p.58 ↗… not provided to the subrecipient at the time of award issuance. Questioned costs: Undetermined. Cause: DEMA did not establish effective internal controls and procedures over subrecipient monitoring. STATE OF DELAWARE SCHE …
Open p.58 ↗