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2017-AT-1008-001-A
Status
Closed
Date Issued
July 21, 2017
Closed Date
November 02, 2017
OIG Component Office
Audit
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.
Program Office
Community Planning and Development
Questioned Costs
$0.00
Better Funds Use
$0.00
Publication Report Number
2017-AT-1008

Related Recommendations

Recomendation Status Date Issued Summary
2017-AT-1008-001-B Closed July 21, 2017 Immediately conduct an internal audit of the CDBG-DR grant funds.
2017-AT-1008-001-C Closed July 21, 2017 Update, finalize, and implement its procurement policies to comply with 2 CFR 200.317-326.