DHS OIG DA-15-05: V.I. Department of Housing, Parks and Recreation FEMA Disaster No. 1067-DR-VI
I-.S. Department of Homeland Security 3003 Chamblee-Tucker Road Atlanta, Georgia 30341 April 12,2005 MEMORANDUM TO: Joseph F. Picciano FROM: Field Office Director SUBJECT: V.I. Department of Housing, Parks and Recreation FEMA Disaster No. 1067-DR-VI Audit Report No. DA-15 -05 The Office of Inspector General audited public assistance funds awarded to the V.I. Department of Housing, Parks and Recreation (Department). The objective of the audit was to determine whether the Department accounted for and expended FEMA funds according to federal regulations and FEMA guidelines. The Department received an award of $3,965,154 from the V.I. Office of Management and Budget, a FEMA grantee, for debris removal, emergency protective measures, and repairs to facilities damaged as a result of Hurricane Marilyn in September 1995. The award provided 90 percent FEMA funding for 7 large projects and 62 small projects1. We limited our audit to the $3,540,322 awarded under the 7 large projects. The audit covered the period September 1995 to January 2003. …
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