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2018-LA-1004-001-A
Status
Closed
Date Issued
April 27, 2018
Closed Date
August 06, 2019
OIG Component Office
Audit
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.
Program Office
Community Planning and Development
Questioned Costs
$797,222.00
Better Funds Use
$0.00
Publication Report Number
2018-LA-1004

Related Recommendations

Recomendation Status Date Issued Summary
2018-LA-1004-001-B Closed April 27, 2018 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.
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.