The Office followed applicable requirements in its planning, procurement, and formation of Hurricane Harvey-related contracts
for the PREPS and CDBG-DR programs. However, it did not always report contracts to the Legislative Budget Board (LBB) in accordance with General Appropriations Act (85th Legislature) requirements.
Additionally, while the Office had monitoring processes in place, it should strengthen those processes to ensure that
monitoring is sufficient and adequately documented. Specifically, the Office should implement an oversight process to
ensure that all monitoring activities it determines to be necessary are performed and documented.
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