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2018-AT-1002-001-D
Status
Closed
Date Issued
December 29, 2017
Closed Date
January 17, 2020
OIG Component Office
Audit
Develop and implement policies and procedures to ensure that it reports data through its CAPERs using data from its own financial management system instead of data from HUD’s information system.
Program Office
Community Planning and Development
Questioned Costs
$0.00
Better Funds Use
$0.00
Publication Report Number
2018-AT-1002

Related Recommendations

Recomendation Status Date Issued Summary
2018-AT-1002-001-A Closed December 29, 2017 Submit all supporting documentation showing the eligibility and propriety of the $47,720 in unsupported matching contributions towards the ESG program or reimburse the ESG program from non-Federal funds.
2018-AT-1002-001-B Closed December 29, 2017 Reconcile the data included in its CAPER with the data in its financial management system and correct any inaccurate information reported to HUD.
2018-AT-1002-001-C Closed December 29, 2017 Develop and implement policies and procedures to ensure that its required matching contributions are properly supported.