U.S. flag

An official website of the United States government Here’s how you know

The .gov means it’s official.

Federal government websites often end in .gov or .mil. Before sharing sensitive information, make sure you're on a federal government site.

The site is secure.

The https:// ensures that you are connecting to the official website and that any information you provide is encrypted and transmitted securely.

2018-LA-1006-001-C
Status
Closed
Date Issued
July 25, 2018
Closed Date
March 06, 2019
OIG Component Office
Audit
Support that the contract awarded for the food incubator study was fair and reasonable and met a final cost objective or repay its program $50,000 from non-Federal funds.
Program Office
Community Planning and Development
Questioned Costs
$50,000.00
Better Funds Use
$0.00
Publication Report Number
2018-LA-1006

Related Recommendations

Recomendation Status Date Issued Summary
2018-LA-1006-001-A Closed July 25, 2018 Support that the 59 contracts awarded for the emergency repair program were fair and reasonable or repay its program $272,569 from non-Federal funds.
2018-LA-1006-001-B Closed July 25, 2018 Obtain technical assistance from HUD to revise its Emergency Repair Program to meet CDBG requirements.
2018-LA-1006-001-D Closed July 25, 2018 Support that change orders executed outside the scope of the Colonial Heights Library contract were fair and reasonable or repay its program $48,895 from non-Federal funds.
2018-LA-1006-001-E Closed July 25, 2018 Support that the contract awarded for the Boys and Girls Club feasibility study was fair and reasonable and met a final cost objective or repay its program $13,950 from non-Federal funds.
2018-LA-1006-001-F Closed July 25, 2018 Provide procurement training to its staff members who work on CDBG program activities and ensure that staff members comply with HUD requirements and use its current procurement policy.
2018-LA-1006-001-G Closed July 25, 2018 Support that the entrepreneur center feasibility study met a final cost objective or repay its program $55,200 from non-Federal funds.
2018-LA-1006-001-H Closed July 25, 2018 Reimburse its program $283 from non-Federal funds for unallowable bottled water costs.
2018-LA-1006-001-I Closed July 25, 2018 Review all invoices provided from its minor repair subrecipient between January 1, 2015, and December 31, 2017, and repay the program from non-Federal funds for all bottled water service payments not identified in this audit report.
2018-LA-1006-001-J Closed July 25, 2018 Provide training to its employees regarding allowable costs to ensure that all costs submitted by contractors and subrecipients are eligible for reimbursement.