FEMA Did Not Effectively Manage the Distribution of COVID-19 Medical Supplies and Equipment
Audit · Department of Homeland Security OIG · 2023-07-20 · about Department of Homeland Security
Report
Title
FEMA Did Not Effectively Manage the Distribution of COVID-19 Medical Supplies and Equipment
Submitting OIG
Department of Homeland Security OIG
Component agency
Department of Homeland Security
Type
Audit
Publication date
2023-07-20
Summary
Although the Federal Emergency Management Agency (FEMA) worked with its strategic partners to deliver critical medical supplies and equipment in response to COVID-19, FEMA did not effectively manage the distribution process. Specifically, FEMA did not use the Logistics Supply Chain Management System (LSCMS), its system of record for managing the distribution process, to track about 30 percent of the critical medical resources shipped, as required.
Recommendations (3)
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Status
Text
1
Closed
We recommend the FEMA Administrator clarify existing guidance and ensure FEMA personnel use the Logistics Supply Chain Management System or an alternative integrated solution as the system of record during disaster response operations to manage the…
2
Open
We recommend the FEMA Administrator take action to develop and improve the Logistics Management Directorate’s internal controls, guidance, and system integration to obtain more accurate information that enhances logistics decision making regarding the…
3
Open
We recommend the FEMA Administrator issue guidance and ensure a standardized process for collecting and maintaining documentation to confirm delivery and receipt of FEMA-owned commodities, supplies, and equipment, as well as those sourced by FEMA from…