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Date Issued
December 21, 2017
Closed Date
July 22, 2019
OIG Component Office
Update its records retention policy to meet HUD’s records retention requirements and notify its NSP subrecipients of the documentation retention requirements for the NSP grants.
Program Office
Community Planning and Development
Questioned Costs
Better Funds Use
Publication Report Number

Related Recommendations

Recomendation Status Date Issued Summary
2018-AT-1001-001-A Open December 21, 2017 Adequately support or reimburse its NSP3 grant subrecipient $53,760 from non-Federal funds for the disbursements not adequately supported.
2018-AT-1001-001-C Closed December 21, 2017 Develop a retention strategy for its subrecipients to ensure that documentation is readily available for review.