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2019-AT-1005-002-B
Status
Open
Date Issued
August 09, 2019
OIG Component Office
Audit
Determine the amount spent for the resurfacing of the 16 private properties identified and reimburse the CDBG program from non-Federal funds.
Program Office
Community Planning and Development
Questioned Costs
$0.00
Better Funds Use
$0.00
Publication Report Number
2019-AT-1005

Related Recommendations

Recomendation Status Date Issued Summary
2019-AT-1005-001-A Open August 09, 2019 Develop and implement a financial management system in accordance with HUD requirements, including but not limited to permitting the disbursement of funds in a timely manner.
2019-AT-1005-001-B Open August 09, 2019 Ensure that $1,045,085 in CDBG funds drawn from HUD between July 1, 2015, and October 31, 2018, can be traced to a level, which ensures that such funds have not been used in violation of the restrictions and prohibitions of applicable statutes, or reimburse the CDBG program from non-Federal funds. Footnote 2: Total drawdowns of more than $1.5 million were adjusted to consider $106 questioned in recommendation 1D and $469,974 in recommendation 2A.
2019-AT-1005-001-C Open August 09, 2019 Require the Municipality to return to its line of credit and put to better use $1,641 associated with the unspent program funds that have been carried over since December 2017.
2019-AT-1005-001-D Closed August 09, 2019 Reimburse the CDBG program from non-Federal funds the $106 paid for ineligible bank penalties.
2019-AT-1005-001-E Open August 09, 2019 Establish and implement adequate controls and procedures to permit proper accountability for all CDBG funds to ensure that they are used solely for authorized purposes and properly safeguarded.
2019-AT-1005-002-A Open August 09, 2019 Submit supporting documentation showing how $469,974 in CDBG funds disbursed for street improvements was properly used and in accordance with HUD requirements or reimburse the CDBG program from non-Federal funds.
2019-AT-1005-002-C Open August 09, 2019 Establish and implement adequate policies and procedures, including project inspection protocols, to ensure that CDBG funds are used for activities that meet a national objective, are used for eligible purposes, and are properly supported.