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2015-AT-1004-001-B
Status
Open
Date Issued
July 02, 2015
OIG Component Office
Audit
Submit all supporting documentation showing the eligibility and propriety of $143,320 in HOPWA expenditures or reimburse the HOPWA program line of credit from non-Federal funds.
Program Office
Community Planning and Development
Questioned Costs
$143,320.00
Better Funds Use
$0.00
Publication Report Number
2015-AT-1004

Related Recommendations

Recomendation Status Date Issued Summary
2015-AT-1004-001-A Open July 02, 2015 Submit all supporting documentation showing the eligibility and propriety of $538,485 drawn from its treasury account or reimburse the HOPWA program line of credit from non-Federal funds.
2015-AT-1004-001-C Open July 02, 2015 Reimburse $12,447 to the HOPWA program line of credit from non-Federal funds for ineligible disbursements that were not related to the program.