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2017-LA-1005-001-E
Status
Open
Date Issued
June 16, 2017
OIG Component Office
Audit
Support the $31,186 After School program (activity 501) costs, including the reasonableness of the contract costs and meeting the limited clientele national objective, or repay the program from non-Federal funds.
Program Office
Community Planning and Development
Questioned Costs
$31,186.00
Better Funds Use
$0.00
Publication Report Number
2017-LA-1005

Related Recommendations

Recomendation Status Date Issued Summary
2017-LA-1005-001-A Closed June 16, 2017 Repay the program $7,323 from non-Federal funds for ineligible code enforcement costs.
2017-LA-1005-001-B Open June 16, 2017 Support the $576,997 in code enforcement costs (activities 499, 512, and 531), including meeting code enforcement and cost allocation requirements, or repay the program from non-Federal funds.
2017-LA-1005-001-C Open June 16, 2017 Implement revised code enforcement program policies and procedures to meet CDBG requirements. This will help ensure that the remaining $328,918 budgeted for code enforcement activity 531 is put to better use.
2017-LA-1005-001-D Open June 16, 2017 Support the reasonableness of the $110,000 Graffiti Removal program (activities 504 and 520) cost allocations or repay the program from non-Federal funds.
2017-LA-1005-001-F Open June 16, 2017 Support the reasonableness of the $95,736 in cost allocations charged as CDBG administrative (activity 522) costs or repay the costs from non-Federal funds.
2017-LA-1005-001-G Closed June 16, 2017 Implement additional policies and procedures to ensure that salaries and wages and cost allocations are charged in compliance with HUD requirements.
2017-LA-1005-001-H Closed June 16, 2017 Implement additional procedures and controls to ensure that documentation is obtained to support that the limited clientele national objective was met.
2017-LA-1005-001-I Open June 16, 2017 Obtain training or technical assistance on CDBG program requirements.