2017-CH-1010-001-B
Status
Closed
Date Issued
September 30, 2017
Closed Date
March 15, 2019
OIG Component Office
Audit
The $7,677 ($460,121 - $452,444) in remaining County bond proceeds originally budgeted for the Armstrong Park project are used for eligible program activities.
Program Office
Community Planning and Development
Questioned Costs
$0.00
Better Funds Use
$7,677.00
Publication Report Number
2017-CH-1010
Related Recommendations
| Recomendation | Status | Date Issued | Summary |
|---|---|---|---|
| 2017-CH-1010-001-A | Closed | September 30, 2017 | The County does not reimburse itself with program funds for the $452,444 in County bond proceeds originally budgeted for the Armstrong Park project and used to pay for flood protection improvements in the Graue Mill subdivision in Hinsdale. |
| 2017-CH-1010-001-C | Closed | September 30, 2017 | Deobligate the $109,270 in program funds obligated for ineligible activities in its construction contracts for the West Branch DuPage River Flood Control and Springbrook Culvert projects. |
| 2017-CH-1010-001-D | Closed | September 30, 2017 | Support or reimburse its program from non-Federal funds $98,507 for the program funds used for project management services without sufficient documentation to support that the use of the funds was reasonable. |
| 2017-CH-1010-001-E | Closed | September 30, 2017 | Improve its procedures and controls to ensure that the County administers the program in accordance with Federal requirements. |