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2016-FW-1010-001-A
Status
Open
Date Issued
September 30, 2016
OIG Component Office
Audit
We recommend that the Acting Deputy Assistant Secretary for Grant Programs require the State to develop and implement policies and procedures to document and perform detailed review and testing to establish eligibility, existence, disaster event qualifications, reasonableness of cost estimates, prioritization, and fund allocation, both retroactively and prospectively, which would put $81,982,712 to better use.
Program Office
Community Planning and Development
Questioned Costs
$0.00
Better Funds Use
$81,982,712.00
Publication Report Number
2016-FW-1010

Related Recommendations

Recomendation Status Date Issued Summary
2016-FW-1010-001-B Open September 30, 2016 We recommend that the Acting Deputy Assistant Secretary for Grant Programs require the State to support or properly obligate $11,717,288 in unsupported obligations.