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2018-LA-1003-001-C
Status
Open
Date Issued
March 29, 2018
OIG Component Office
Audit
Develop and implement policies and procedures to ensure that code enforcement salaries and benefits are charged and documented in accordance with program requirements.
Program Office
Community Planning and Development
Questioned Costs
$0.00
Better Funds Use
$0.00
Publication Report Number
2018-LA-1003

Related Recommendations

Recomendation Status Date Issued Summary
2018-LA-1003-001-A Open March 29, 2018 Provide documentation to support the $811,325 in code enforcement costs (activities 591, 619, and 645), including meeting code enforcement and salary and benefit requirements,4 or repay the program from non-Federal funds.
2018-LA-1003-001-B Open March 29, 2018 Develop and implement a targeted code enforcement strategy that specifies deteriorating or deteriorated areas where code enforcement would be expected to arrest decline. The strategy should include a description of public or private improvements, rehabilitation, or services that would help facilitate code enforcement and also include performance metrics to track progress.
2018-LA-1003-002-A Open March 29, 2018 Provide documentation to support $285,496 in graffiti abatement expenditures or repay the program from non-Federal funds (appendix D).
2018-LA-1003-002-B Open March 29, 2018 Develop and implement procedures and controls to ensure that graffiti abatement expenditures, including salaries and benefits, are accurately charged to CDBG grants and properly supported.