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2017-AT-1013-001-A
Status
Closed
Date Issued
September 28, 2017
Closed Date
August 03, 2018
OIG Component Office
Audit
Support or reimburse its ESG program participants $705 from non-Federal funds for the inadequately supported pay request.
Program Office
Community Planning and Development
Questioned Costs
$705.00
Better Funds Use
$0.00
Publication Report Number
2017-AT-1013

Related Recommendations

Recomendation Status Date Issued Summary
2017-AT-1013-001-B Closed September 28, 2017 Support or reimburse HUD $13,058 from non-Federal funds for the drawdowns after program grant expiration.
2017-AT-1013-001-C Closed September 28, 2017 Implement adequate policies and procedures to ensure that payments to subrecipients are issued in accordance with HUD’s requirements.
2017-AT-1013-001-D Closed September 28, 2017 Provide adequate training to staff associated with the administration of the ESG program to ensure compliance with HUD’s requirements, including timely drawdowns.
2017-AT-1013-001-E Closed September 28, 2017 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.