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2018-BO-1005-001-D
Status
Cerrado
Date Issued
Septiembre 19, 2018
Closed Date
Junio 22, 2021
Support $676,922 for contracts that were improperly procured or repay from non-Federal funds any amount that cannot be supported.
OIG Component Office
Audit
Program Office
Community Planning and Development
Questioned Costs
$676,922.00
Better Funds Use
$0.00
Prioridad
No
Sensitive
No

Related Recommendations

Key Details
(mouse over or click items for details]
  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

  • 2018-BO-1005-001-A
    $1,190,977.00

    Closed on Junio 22, 2021

    Summary

    Repay from non-Federal funds the $1,190,977 in ineligible costs charged to the program.

  • 2018-BO-1005-001-B
    $434,970.00

    Closed on Junio 22, 2021

    Summary

    Repay from non-Federal funds the $434,970 in unreasonable costs charged to the program

  • 2018-BO-1005-001-C
    $249,015.00

    Closed on Junio 22, 2021

    Summary

    Support $249,015 in program costs spent on a 2014 grant for which the grantee was unable to provide a tier one environmental review record or repay from non-Federal funds any amount that cannot be supported

  • 2018-BO-1005-001-E
    $422,600.00

    Closed on Junio 22, 2021

    Summary

    Support $422,600 in program income that was not used before additional grant fund drawdowns or repay from non-Federal funds any amount that cannot be supported

  • Closed on Julio 22, 2022

    Summary

    Strengthen controls over program oversight to ensure that grantees comply with their agreements and program requirements, including tier two environmental reviews, contract procurements, and homeowner and project eligibility, to ensure that (1) all income, including rental income, is considered; (2) loan-to-value ratios do not exceed 90 percent without State approval; and (3) projects do not exceed the program limits without State approval.

  • Closed on Julio 22, 2022

    Summary

    Strengthen controls over monitoring to ensure that onsite monitoring and monitoring letters are completed in a timely manner and sufficient supporting documentation is required and reviewed by those responsible for grant oversight.

  • Closed on Agosto 06, 2020

    Summary

    Develop and implement policies and procedures to assess the validity of all program complaints to ensure that they are addressed and resolved in a timely manner.

  • Closed on Agosto 06, 2020

    Summary

    Provide additional guidance to its grantees regarding its policy stating that the repair or replacement of paved surfaces should be minimal in cost and incidental to the rehabilitation of the dwelling, including whether grantees are required to consult with the State before starting the work.