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2017-CH-1010-001-D
Status
Closed
Date Issued
September 30, 2017
Closed Date
December 04, 2019
OIG Component Office
Audit
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.
Program Office
Community Planning and Development
Questioned Costs
$98,507.00
Better Funds Use
$0.00
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-B Closed September 30, 2017 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.
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-E Closed September 30, 2017 Improve its procedures and controls to ensure that the County administers the program in accordance with Federal requirements.