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Report Fraud, Waste and Abuse
2023-FW-1004-001-B
Status
Open
Date Issued
July 13, 2023
OIG Component Office
Audit
We recommend that the Director of the Office of Disaster Recovery require the State to determine if the proper roof valley flashing was installed on the completed and in progress homes, and if not, require the State to install the correct roof valley flashing using non-Federal funds.
Program Office
Community Planning and Development
Questioned Costs
$0.00
Better Funds Use
$0.00
Publication Report Number
2023-FW-1004
Publication Report
State of California, 2018 Disasters Owner-Occupied Rehabilitation and Reconstruction Program

Related Recommendations

Recomendation Status Date Issued Summary
2023-FW-1004-001-A Closed July 13, 2023 We recommend that the Director of the Office of Disaster Recovery require the State to implement policies and procedures that require maintaining documentation to ensure it can support compliance for the installation of 36-inch roof valley flashing.
2023-FW-1004-001-C Closed July 13, 2023 We recommend that the Director of the Office of Disaster Recovery require the State to enhance the system used to estimate costs, to include the Wildland-Urban Interface Code required roof valley flashing, or document in the system and its output the different materials and costs used.
2023-FW-1004-001-D Closed July 13, 2023 We recommend that the Director of the Office of Disaster Recovery require the State to develop and implement a policy to identify ownership and primary residency earlier in the review process and potential red flags in documentation.
2023-FW-1004-001-E Open July 13, 2023 We recommend that the Director of the Office of Disaster Recovery require the State to document and support its decision regarding duplication of benefits and income verification for additional owners of the property under an application.