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2022-AT-1002-001-B
Status
Cerrado
Date Issued
Septiembre 16, 2022
Closed Date
Marzo 30, 2023
OIG Component Office
Audit
Update its procurement policy to clearly define the process, which includes timing and the procurement types, for conducting an independent cost estimate and a price analysis.
Program Office
Community Planning and Development
Questioned Costs
$0.00
Better Funds Use
$0.00
Publication Report Number
2022-AT-1002

Related Recommendations

Recomendation Status Date Issued Summary
2022-AT-1002-001-A Abierta Septiembre 16, 2022 Provide adequate documentation to support that the $2,588,362 in CDBG-DR funds for three unsupported project and program management services expenditures cited in this report was spent for supported, necessary, and reasonable costs. Any amount for which adequate support cannot be provided should be repaid from non-Federal funds.
2022-AT-1002-001-C Cerrado Septiembre 16, 2022 Provide training to State staff to ensure that it understands and follows (1) requirements to maintain adequate documentation to support that program disbursements are eligible and reasonable and (2) procurement requirements, including independent cost estimates, cost analyses, proposal scoring, and the timely checking of the SAM data for contractors’ eligibility.