Anonymous ID: 83811f May 28, 2019, 4:20 p.m. No.6612135   🗄️.is 🔗kun   >>2191 >>2254

It's habbenin…auditfag here…

 

DHS OIG has retracted THIRTEEN prior reports evaluating FEMA response in disasters between 2010 & 2017

 

Quick…help me find the 13 reports on the net. One of them is below.

 

What We Found

The thirteen reports DHS OIG retracted

and removed from its website were not

compliant with applicable standards.

The deficiencies in the retracted reports

were the result of: (a) several key

changes to DHS OIG’s approach to

early deployment oversight work that

were poorly communicated and

managed by senior leaders, (b) a flawed

report model, and (c) internal control

failures, '''including in the areas of audit

planning, supervision, and

independent referencing.''' This

combination of factors led DHS OIG to

publish thirteen reports concluding

that the Federal Emergency

Management Agency’s initial response

to certain declared disasters was

efficient and/or effective despite

lacking sufficient and appropriate

evidence to support that conclusion.

 

The 13 reports that were retracted:

FEMA’s Initial Response to Hurricane Isaac in Louisiana was Effective and Efficient

(OIG-13-84); FEMA’s Initial Response in New Jersey to Hurricane Sandy (OIG-13-117);

FEMA’s Initial Response in New York to Hurricane Sandy (OIG-13-124); FEMA’s Initial

Response to the Oklahoma Severe Storms and Tornadoes (OIG-14-50-D); FEMA’s Initial

Response to the Colorado Flood (OIG-14-111-D); FEMA Provided an Effective Response to

the Napa, California, Earthquake (OIG-15-92-D); FEMA’s Initial Response to the 2014

Mudslide near Oso, Washington (OIG-15-102-D); FEMA’s Initial Response to Severe

Storms and Flooding in Michigan (OIG-15-105-D); FEMA’s Initial Response to the Severe

Storms and Flooding in South Carolina (OIG-16-53-D); FEMA’s Initial Response to the

2015 Texas Spring Severe Storms and Flooding (OIG-16-85-D); FEMA was Generally

Effective in its Initial Response to the Severe Wildfires in California (OIG-16-106-D); and

FEMA’s Initial Response to the Severe Storms and Flooding in West Virginia DR-4273

(OIG-17-37-D).

 

Download now: OIG-17-80-D

https://permanent.access.gpo.gov/gpo82354/OIG-17-80-D-Jun17.pdf

 

sauce:

https://www.oversight.gov/sites/default/files/oig-reports/OIG-19-41-May19.pdf

 

An internal review team (Review Team) consisting of investigative counsel

and analysts was established in March 2018 to investigate and report on

the root causes giving rise to the deficiencies identified in the reports.3

The Review Team also engaged the services of an auditing firm to get an

outside evaluation of the reports at issue and independent guidance on

industry standards and best practices related to auditing. The following

sections summarize the Review Team’s findings and recommendations

for corrective action.

SUMMARY OF FINDINGS

The Review Team evaluated the entire series of EMOT reports published

by DHS OIG through 2017.4 That review revealed that DHS OIG had

historically done early deployment work on disaster response without the

concerns raised by the withdrawn EMOT reports. A leadership change in

EMO in late 2011, however, led to four notable changes in how EMOT

deployments were conducted. Those changes were poorly communicated

to staff and not well managed by EMO’s senior leaders, including Mr.

Kelly and several former DHS OIG employees, and resulted in a flawed

approach to this work that lacked necessary planning and criteria. As

that new EMOT model was cemented into place, EMO personnel began to

think of EMOT reports as “feel good” reports — i.e., generally positive

reports that typically concluded that FEMA’s initial response to a

disaster was effective. Deficiencies in EMO’s internal controls system and

quality assurance processes — including in the areas of audit planning,

supervision, and independent referencing — resulted in a failure to

identify and correct the issues with the EMOT product line, thus

necessitating retraction of the thirteen reports.

 

Q asked us, "WHO AUDITS"?

 

'feel good reports' = RUBBER STAMPED AUDITS

Anonymous ID: 83811f May 28, 2019, 4:32 p.m. No.6612254   🗄️.is 🔗kun

>>6612135

^^^Found 2 of 13 retracted FEMA reports

 

FEMA’s Initial Response to Hurricane Isaac in Louisiana was Effective and Efficient

 

(OIG-13-84)

https://iucat.iu.edu/iuk/14012961