U.S. flag

An official website of the United States government Here’s how you know

The .gov means it’s official.

Federal government websites often end in .gov or .mil. Before sharing sensitive information, make sure you're on a federal government site.

The site is secure.

The https:// ensures that you are connecting to the official website and that any information you provide is encrypted and transmitted securely.

Closed Date:
August 06, 2018

Support or reimburse HUD $13,058 from non-Federal funds for the drawdowns after program grant expiration.

Publication Report

2017-AT-1013 | September 28, 2017

The City of Chattanooga, TN, Did Not Always Administer Its ESG Program in Accordance With HUD’s Requirements

We audited the City of Chattanooga’s Emergency Solutions Grants (ESG) program.  We selected the City for review in accordance with our annual audit plan.  Our audit objective was to determine whether the City administered its ESG program in… more

Related Recommendations

Community Planning and Development

  •   2017-AT-1013-001-A
    $705.00

    Closed on August 03, 2018

    Support or reimburse its ESG program participants $705 from non-Federal funds for the inadequately supported pay request.

  • Closed on August 02, 2018

    Implement adequate policies and procedures to ensure that payments to subrecipients are issued in accordance with HUD’s requirements.

  • Closed on August 02, 2018

    Provide adequate training to staff associated with the administration of the ESG program to ensure compliance with HUD’s requirements, including timely drawdowns.

  • Closed on August 02, 2018

    Implement adequate policies and procedures for conducting complete and consistent monitoring of subrecipients’ matching requirements, including confirming eligibility and existence of matching funds to ensure compliance with HUD’s requirements.