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2018-BO-1005-002-B
Status
Closed
Date Issued
September 19, 2018
Closed Date
August 06, 2020
OIG Component Office
Audit
Provide additional guidance to its grantees regarding its policy stating that the repair or replacement of paved surfaces should be minimal in cost and incidental to the rehabilitation of the dwelling, including whether grantees are required to consult with the State before starting the work.
Program Office
Community Planning and Development
Questioned Costs
$0.00
Better Funds Use
$0.00
Publication Report Number
2018-BO-1005

Related Recommendations

Recomendation Status Date Issued Summary
2018-BO-1005-001-A Closed September 19, 2018 Repay from non-Federal funds the $1,190,977 in ineligible costs charged to the program.
2018-BO-1005-001-B Closed September 19, 2018 Repay from non-Federal funds the $434,970 in unreasonable costs charged to the program
2018-BO-1005-001-C Closed September 19, 2018 Support $249,015 in program costs spent on a 2014 grant for which the grantee was unable to provide a tier one environmental review record or repay from non-Federal funds any amount that cannot be supported
2018-BO-1005-001-D Closed September 19, 2018 Support $676,922 for contracts that were improperly procured or repay from non-Federal funds any amount that cannot be supported.
2018-BO-1005-001-E Closed September 19, 2018 Support $422,600 in program income that was not used before additional grant fund drawdowns or repay from non-Federal funds any amount that cannot be supported
2018-BO-1005-001-F Closed September 19, 2018 Strengthen controls over program oversight to ensure that grantees comply with their agreements and program requirements, including tier two environmental reviews, contract procurements, and homeowner and project eligibility, to ensure that (1) all income, including rental income, is considered; (2) loan-to-value ratios do not exceed 90 percent without State approval; and (3) projects do not exceed the program limits without State approval.
2018-BO-1005-001-G Closed September 19, 2018 Strengthen controls over monitoring to ensure that onsite monitoring and monitoring letters are completed in a timely manner and sufficient supporting documentation is required and reviewed by those responsible for grant oversight.
2018-BO-1005-002-A Closed September 19, 2018 Develop and implement policies and procedures to assess the validity of all program complaints to ensure that they are addressed and resolved in a timely manner.