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Second Appeal Letter
PA ID# 201-35000-00; City of Houston
PW ID# 19, 55, 759, 761 & 960; Audit Report Number DD-07-04
March 29, 2010
State Coordinating Officer
Governor’s Division of Emergency Management
5425 Polk Street, Mail Slot O
Houston, Texas 77023-1423
Re: Second Appeal, City of Houston, PA ID 201-35000-00, Audit Report Number DD-07-04
FEMA-1379-DR-TX, Project Worksheets (PW) 19, 55, 759, 761, and 960
Dear Mr. Anders:
This letter is in response to your letter dated March 5, 2008, which transmitted the referenced second appeal on behalf of the City of Houston (Applicant). The Applicant is appealing the Department of Homeland Security’s Federal Emergency Management Agency’s denial of $2,419,141 in funding related to the PWs and audit report identified above.
As explained in the enclosed analysis, I am partially approving the Applicant’s appeal for $1,320,007. By copy of this letter, I am requesting that the Acting Regional Administrator take appropriate action to implement this determination.
Please inform the Applicant of my decision. This determination is the final decision on this matter pursuant to 44 CFR §206.206, Appeals.
Elizabeth A. Zimmerman
cc: Tony Russell
FEMA Region VI