North Dakota's Management of Homeland Security Grant Program Awards for Fiscal Years 2010 Through 2012   [open pdf - 2MB]

From the Executive Summary: "Public Law 110-53, 'Implementing Recommendations of the 9/11 Commission Act of 2007', requires the Department of Homeland Security (DHS) Office of Inspector General (OIG) to audit individual states' and territories' management of State Homeland Security Program and Urban Areas Security Initiative grants. This report responds to the reporting requirement for North Dakota. The audit objectives were to determine whether North Dakota distributed and spent State Homeland Security Program grant funds effectively and efficiently, and in compliance with applicable Federal laws and regulations. [...] In most instances, North Dakota distributed and spent the awards in compliance with applicable laws and regulations. However, we identified areas where the State can improve its management of the grant funds. [...] We have made 10 recommendations that call for FEMA to initiate improvements, which, if implemented, should strengthen grant program management, performance, and oversight."

Report Number:
Department of Homeland Security, Office of Inspector General, Report No. OIG-14-90
Public Domain
Retrieved From:
Office of Inspector General, Department of Homeland Security: https://www.oig.dhs.gov/
Media Type:
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