Hurricane Disaster Assistance - Emergency Watershed Protection Program
Report Information
Recommendations
Develop and implement controls to ensure States timely and accurately submit 60-day and final reports.
Review the project closeout process and develop oversight controls to ensure project closeouts are completed timely, in accordance with program requirements. As applicable, implement corrective actions to address deficiencies.
Review the de-obligation process for unliquidated obligations and develop controls to ensure de-obligations are completed timely, in accordance with agency requirements. As applicable, implement corrective actions to address deficiencies.
Develop and implement EWP Program performance measures, as per program guidance.