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2017-LA-1005-001-H
Status
Cerrado
Date Issued
Junio 16, 2017
Closed Date
Agosto 18, 2020
Implement additional procedures and controls to ensure that documentation is obtained to support that the limited clientele national objective was met.
OIG Component Office
Audit
Program Office
Community Planning and Development
Questioned Costs
$0.00
Better Funds Use
$0.00
Prioridad
No
Sensitive
No

Related Recommendations

Key Details
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  Open
  Closed
Funds Put to Better Use
Funds Put to Better Use

Recommendations that funds be put to better use estimate funds that could be used more efficiently. For example, recommendations that funds be put to better use could result in reductions in spending, deobligation of funds, or avoidance of unnecessary spending.

Questioned Costs
Questioned Costs

Recommendations with questioned costs identify costs: (A] resulting from an alleged violation of a law, regulation, contract, grant, or other document or agreement governing the use of Federal funds; (B] that are not supported by adequate documentation (also known as an unsupported cost]; or (C] that appear unnecessary or unreasonable.

Sensitive
Sensitive

Sensitive information refers to information that could have a damaging import if released to the public and, therefore, must be restricted from public disclosure.

Priority
Priority

We believe these open recommendations, if implemented, will have the greatest impact on helping HUD achieve its mission to create strong, sustainable, inclusive communities and quality affordable homes for all.

Community Planning and Development

  • 2017-LA-1005-001-A
    $7,323.00

    Closed on Agosto 18, 2020

    Summary

    Repay the program $7,323 from non-Federal funds for ineligible code enforcement costs.

  • 2017-LA-1005-001-B
    $576,997.00
    Summary

    Support the $576,997 in code enforcement costs (activities 499, 512, and 531), including meeting code enforcement and cost allocation requirements, or repay the program from non-Federal funds.

  • 2017-LA-1005-001-C
    $328,918.00
    Summary

    Implement revised code enforcement program policies and procedures to meet CDBG requirements. This will help ensure that the remaining $328,918 budgeted for code enforcement activity 531 is put to better use.

  • 2017-LA-1005-001-D
    $110,000.00
    Summary

    Support the reasonableness of the $110,000 Graffiti Removal program (activities 504 and 520) cost allocations or repay the program from non-Federal funds.

  • 2017-LA-1005-001-E
    $31,186.00
    Summary

    Support the $31,186 After School program (activity 501) costs, including the reasonableness of the contract costs and meeting the limited clientele national objective, or repay the program from non-Federal funds.

  • 2017-LA-1005-001-F
    $95,736.00
    Summary

    Support the reasonableness of the $95,736 in cost allocations charged as CDBG administrative (activity 522) costs or repay the costs from non-Federal funds.

  • Closed on Agosto 18, 2020

    Summary

    Implement additional policies and procedures to ensure that salaries and wages and cost allocations are charged in compliance with HUD requirements.

  • Summary

    Obtain training or technical assistance on CDBG program requirements.