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2017-AT-1007-001-E
Status
Closed
Date Issued
July 17, 2017
Closed Date
June 07, 2019
OIG Component Office
Audit
Reprogram the remaining NSP1 funds of $219,851 and NSP3 funds of $28,745 to another subrecipient or developer or return the funds to the U.S. Treasury.
Program Office
Community Planning and Development
Questioned Costs
$0.00
Better Funds Use
$248,596.00
Publication Report Number
2017-AT-1007

Related Recommendations

Recomendation Status Date Issued Summary
2017-AT-1007-001-A Closed July 17, 2017 Provide adequate monitoring to the Land Bank to ensure that the subrecipient follows Federal regulations as required, including policies and procedures to help verify subrecipient compliance or address any deficiencies in need of correcting, such as annual audits, financial management systems, and file management.
2017-AT-1007-001-B Closed July 17, 2017 Provide adequate support for expenses totaling $48,985. Any expenses that are not supported should be repaid to the appropriate NSP grant from non-Federal funds.
2017-AT-1007-001-C Closed July 17, 2017 Ensure that the Land Bank completes and clears all outstanding annual audits for fiscal years 2012 through 2016.
2017-AT-1007-001-D Closed July 17, 2017 Ensure that the Land Bank develops and implements adequate financial and file management policies and procedures to ensure that files are auditable and financial records adequately identify the source and application of federally sponsored activities in accordance with Federal regulations.