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2017-FW-1013-001-A
Status
Closed
Date Issued
September 14, 2017
Closed Date
March 13, 2019
OIG Component Office
Audit
We recommend that the Director of HUD’s Houston Office of Community Planning and Development require the Department to support the $240,010 in unsupported procurement payments or repay its CDBG program from non-Federal funds.
Program Office
Community Planning and Development
Questioned Costs
$240,010.00
Better Funds Use
$0.00
Publication Report Number
2017-FW-1013

Related Recommendations

Recomendation Status Date Issued Summary
2017-FW-1013-001-B Closed September 14, 2017 We recommend that the Director of HUD’s Houston Office of Community Planning and Development require the Department to report $22,872 in program income to HUD and properly use program income.
2017-FW-1013-001-C Closed September 14, 2017 We recommend that the Director of HUD’s Houston Office of Community Planning and Development require the Department to correct its HOME matching liability report to include the recalculated amount for 2014 and pay the matching liability of $3,301.
2017-FW-1013-001-D Closed September 14, 2017 We recommend that the Director of HUD’s Houston Office of Community Planning and Development require the Department to confirm that it has developed and implemented written procurement procedures to ensure that future contracts and subrecipient agreements address the procurement and required provision issues identified in the report.
2017-FW-1013-001-E Closed September 14, 2017 We recommend that the Director of HUD’s Houston Office of Community Planning and Development require the Department to ensure that all program files include required documentation and support.
2017-FW-1013-001-F Closed September 14, 2017 We recommend that the Director of HUD’s Houston Office of Community Planning and Development require the Department to monitor subrecipients annually as stated in its monitoring policy.
2017-FW-1013-001-G Closed September 14, 2017 We recommend that the Director of HUD’s Houston Office of Community Planning and Development require the Department to train its staff regarding HUD requirements and regulations or seek technical assistance.