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Date Issued
April 27, 2018
Closed Date
August 08, 2018
OIG Component Office
Develop and implement written policies and procedures to define deteriorated or deteriorating areas, which would apply to its CDBG-eligible target areas, and establish a written plan for using the program, in conjunction with public or private improvements, rehabilitation, or services, that may be expected to arrest the decline in CDBG-eligible target areas.
Program Office
Community Planning and Development
Questioned Costs
Better Funds Use
Publication Report Number

Related Recommendations

Recomendation Status Date Issued Summary
2018-LA-1004-001-A Closed April 27, 2018 Support the $797,222 in code enforcement costs, including meeting code enforcement and salary and benefits requirements, or repay its program from non-Federal funds.
2018-LA-1004-001-C Closed April 27, 2018 Develop and implement written procedures and controls to properly track and charge code enforcement officers’ costs among different CDBG activities and other funding sources.
2018-LA-1004-001-D Closed April 27, 2018 Provide training to code enforcement staff on HUD CDBG regulations and requirements.