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2012-AT-1009-001-A
Status
Open
Date Issued
May 23, 2012
OIG Component Office
Evaluation
Require the Municipality to develop and implement a financial management system in accordance with HUD requirements and ensure that $3,213,572 in HOME funds drawn from HUD between July 1, 2009, and December 31, 2011, can be traced to a level which ensures that such funds have not been used in violation of the restrictions and prohibitions of applicable statutes or reimburse the HOME program from non-Federal funds.(Footnote 2) Total disbursements of $3,523,723 were adjusted to consider $173,978 questioned in recommendation 1B, $86,567 questioned in recommendation 1D, and $49,606 questioned in recommendation 2B.
Program Office
Community Planning and Development
Questioned Costs
$0.00
Better Funds Use
$3,213,572.00
Publication Report Number
2012-AT-1009

Related Recommendations

Recomendation Status Date Issued Summary
2012-AT-1009-001-C Open May 23, 2012 Require the Municipality to submit supporting documentation showing the allocability and eligibility of $114,139 charged to the HOME program for project delivery costs or reimburse the program from non-Federal funds.
2012-AT-1009-002-B Open May 23, 2012 Determine the eligibility of the $537,773 disbursed for the Ciudad de Ensueño project and reevaluate the feasibility of the activity. (Footnote 9) Total disbursements of $538,973 were adjusted to consider $1,200 questioned in recommendation 1F. The Municipality must reimburse its HOME program from non-Federal funds if HUD determines the activity to have been terminated.