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Date Issued
July 21, 2017
Closed Date
November 02, 2017
OIG Component Office
Immediately conduct an internal audit of the CDBG-DR grant funds.
Program Office
Community Planning and Development
Questioned Costs
Better Funds Use
Publication Report Number

Related Recommendations

Recomendation Status Date Issued Summary
2017-AT-1008-001-A Closed July 21, 2017 Develop and implement HUD-approved policies and procedures to ensure that the process for conducting an internal audit complies with HUD regulations and the policies and procedures are submitted and certified to HUD.
2017-AT-1008-001-C Closed July 21, 2017 Update, finalize, and implement its procurement policies to comply with 2 CFR 200.317-326.