Page:United States Statutes at Large Volume 121.djvu/2086

 PUBLIC LAW 110–161—DEC. 26, 2007

121 STAT. 2065

submit a monthly ‘‘Disaster Relief’’ report to the Committees on Appropriations of the Senate and the House of Representatives to include— (1) status of the Disaster Relief fund including obligations, allocations, and amounts undistributed/unallocated; (2) allocations, obligations, and expenditures for Hurricanes Katrina, Rita, and Wilma and all open disasters; (3) information on national flood insurance claims; (4) obligations, allocations, and expenditures by State for unemployment, crisis counseling, inspections, housing assistance, manufactured housing, public assistance, and individual assistance; (5) mission assignment obligations by agency, including: (A) the amounts to other agencies that are in suspense because the Federal Emergency Management Agency has not yet reviewed and approved the documentation supporting the expenditure or for which an agency has been mission assigned but has not submitted necessary documentation for reimbursement; (B) an explanation if the amounts of reported obligations and expenditures do not reflect the status of such obligations and expenditures from a government-wide perspective; and (C) each such agency’s actual obligation and expenditure data; (6) the amount of credit card purchases by agency and mission assignment; (7) specific reasons for all waivers granted and a description of each waiver; (8) a list of all contracts that were awarded on a sole source or limited competition basis, including the dollar amount, the purpose of the contract, and the reason for the lack of competitive award; and (9) an estimate of when available appropriations will be exhausted, assuming an average disaster season: Provided further, That for any request for reimbursement from a Federal agency to the Department to cover expenditures under the Robert T. Stafford Disaster Relief and Emergency Assistance Act (42 U.S.C. 5121 et seq.), or any mission assignment orders issued by the Department for such purposes, the Secretary of Homeland Security shall take appropriate steps to ensure that each agency is periodically reminded of Department policies on— (1) the detailed information required in supporting documentation for reimbursements, and (2) the necessity for timeliness of agency billings. DISASTER ASSISTANCE DIRECT LOAN PROGRAM ACCOUNT

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For activities under section 319 of the Robert T. Stafford Disaster Relief and Emergency Assistance Act (42 U.S.C. 5162), $875,000, of which $580,000 is for administrative expenses to carry out the direct loan program and $295,000 is for the cost of direct loans: Provided, That gross obligations for the principal amount of direct loans shall not exceed $25,000,000: Provided further, That the cost of modifying such loans shall be as defined in section 502 of the Congressional Budget Act of 1974 (2 U.S.C. 661a).

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