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2017-AT-1009-001-B
Status
Closed
Date Issued
July 21, 2017
Closed Date
July 11, 2018
OIG Component Office
Audit
Reimburse its HOPWA program $14,017 from non-Federal funds for the inappropriate disbursements.
Program Office
Community Planning and Development
Questioned Costs
$14,017.00
Better Funds Use
$0.00
Publication Report Number
2017-AT-1009

Related Recommendations

Recomendation Status Date Issued Summary
2017-AT-1009-001-A Closed July 21, 2017 Adequately support or reimburse its HOPWA program $31,157 from non-Federal funds for the inappropriate disbursements.
2017-AT-1009-001-C Closed July 21, 2017 Provide adequate training to staff responsible for reviewing and approving the expenditures to ensure compliance with HUD’s and Louisville Metro’s requirements for the administration of the HOPWA program, including processing program disbursements and monitoring project sponsors’ cash management.
2017-AT-1009-001-D Closed July 21, 2017 Implement adequate procedures for sufficiently monitoring its project sponsors’ cash management.