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2017-CH-1008-001-G
Status
Closed
Date Issued
September 28, 2017
Closed Date
June 04, 2018
OIG Component Office
Audit
Provide technical assistance to Travelers Aid to ensure that its staff is adequately trained on how to account for and use matching contributions, program funds, and program income in accordance with Federal regulations.
Program Office
Community Planning and Development
Questioned Costs
$0.00
Better Funds Use
$0.00
Publication Report Number
2017-CH-1008

Related Recommendations

Recomendation Status Date Issued Summary
2017-CH-1008-001-A Closed September 28, 2017 Support that it met its $526,170 matching contribution requirement associated with the more than $2.1 million in program funds it drew down for supportive services and administrative expenses. If Travelers Aid cannot provide sufficient support, it should reimburse HUD $1,776,381 from non-Federal funds.
2017-CH-1008-001-B Closed September 28, 2017 Support or reimburse HUD from non-Federal funds for the $305,936 in program administrative funds for which it did not provide sufficient documentation to support that the funds were used for eligible administrative expenses associated with the project for which the funds were drawn.
2017-CH-1008-001-C Closed September 28, 2017 Support or reimburse HUD from non-Federal funds for the $170,995 in program income for which it did not provide sufficient documentation to support that the funds were used for the project that generated the income ($147,534) and for eligible activities ($23,461).
2017-CH-1008-001-D Closed September 28, 2017 Support or reimburse HUD from non-Federal funds for the $54,770 in program funds for which it did not provide sufficient documentation to support that the funds were used for eligible project expenses for supportive services ($26,036) and leasing ($28,734).
2017-CH-1008-001-E Closed September 28, 2017 Reimburse HUD from non-Federal funds for the $1,165 in program funds used for improper supportive service expenses.
2017-CH-1008-001-F Closed September 28, 2017 Implement adequate procedures and controls to ensure that it maintains sufficient documentation to support that matching contributions, program funds, and program income are accounted for and used in accordance with Federal regulations and it uses program funds for the projects in accordance with Federal regulations.