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2017-LA-1003-001-C
Status
Closed
Date Issued
June 02, 2017
Closed Date
January 31, 2018
OIG Component Office
Audit
Support $142,181 spent on payroll allocated to HUD grants or repay the program from non-Federal funds.
Program Office
Community Planning and Development
Questioned Costs
$142,181.00
Better Funds Use
$0.00
Publication Report Number
2017-LA-1003

Related Recommendations

Recomendation Status Date Issued Summary
2017-LA-1003-001-A Closed June 02, 2017 Develop and implement a written methodology for employees’ time allocations for its HUD grant programs in accordance with program requirements.
2017-LA-1003-001-B Closed June 02, 2017 Provide training on compensation for personal services grant program requirements to employees working on HUD grants.