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2019-AT-1006-001-C
Status
Closed
Date Issued
September 30, 2019
Closed Date
December 20, 2019
Reimburse the U.S. Treasury from non-Federal funds for the $5,000 in ineligible costs paid to its contractor.
OIG Component Office
Audit
Program Office
Public and Indian Housing
Questioned Costs
$5,000.00
Better Funds Use
$0.00
Priority
No
Sensitive
No

Related Recommendations

Key Details
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  Open
  Closed
Funds Put to Better Use
Funds Put to Better Use

Recommendations that funds be put to better use estimate funds that could be used more efficiently. For example, recommendations that funds be put to better use could result in reductions in spending, deobligation of funds, or avoidance of unnecessary spending.

Questioned Costs
Questioned Costs

Recommendations with questioned costs identify costs: (A] resulting from an alleged violation of a law, regulation, contract, grant, or other document or agreement governing the use of Federal funds; (B] that are not supported by adequate documentation (also known as an unsupported cost]; or (C] that appear unnecessary or unreasonable.

Sensitive
Sensitive

Sensitive information refers to information that could have a damaging import if released to the public and, therefore, must be restricted from public disclosure.

Priority
Priority

We believe these open recommendations, if implemented, will have the greatest impact on helping HUD achieve its mission to create strong, sustainable, inclusive communities and quality affordable homes for all.

Public and Indian Housing

  • 2019-AT-1006-001-A
    $62,377.00

    Closed on January 04, 2021

    Reimburse its program from non-Federal funds for the $62,377 used to pay for the excess executive compensation.

  • Closed on January 19, 2021

    Develop and implement written policies, procedures, and other financial controls to ensure that Sections 8 and 9 funds are not used to pay for compensation over the salary limit.

  • Closed on January 19, 2021

    Develop and implement written policies and procedures for the payment review process to comply with applicable regulations in 2 CFR Part 200.

  • Closed on January 07, 2021

    Train its staff on its newly developed policies and procedures noted in recommendations 1B and 1D.