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2018-AT-1001-001-A
Status
Open
Date Issued
December 21, 2017
OIG Component Office
Audit
Adequately support or reimburse its NSP3 grant subrecipient $53,760 from non-Federal funds for the disbursements not adequately supported.
Program Office
Community Planning and Development
Questioned Costs
$53,760.00
Better Funds Use
$0.00
Publication Report Number
2018-AT-1001

Related Recommendations

Recomendation Status Date Issued Summary
2018-AT-1001-001-B Closed December 21, 2017 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.
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.