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Either support or repay $441,027 disbursed for five unsupported grants.

Publication Report

2009-AO-1002 | May 04, 2009

The State of Louisiana, Baton Rouge, Louisiana, Road Home Program, Did Not Ensure That Multiple Disbursements to a Single Damaged Residence Address Were Eligible

Due to a citizen's complaint, we audited the State of Louisiana's (State) Road Home homeowner assistance program managed by the State's contractor, ICF Emergency Management Services, LLC. The complaint raised a potential issue with Road Home employees… more

Related Recommendations

Community Planning and Development

  •  
    Status
      Open
      Closed
    2009-AO-1002-001-A
    $294,060.00
    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.

    Repay $294,060 disbursed for three ineligible grants to its Road Home program.