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Date Issued
June 16, 2017
Closed Date
August 18, 2020
OIG Component Office
Implement additional policies and procedures to ensure that salaries and wages and cost allocations are charged in compliance with HUD requirements.
Program Office
Community Planning and Development
Questioned Costs
Better Funds Use
Publication Report Number

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-E Open June 16, 2017 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.
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-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.