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2019-FW-0001-001-C
Status
Closed
Date Issued
May 17, 2019
Closed Date
July 01, 2020
OIG Component Office
Audit
We recommend that Deputy Assistant Secretary for Grant Programs require four grantees to repay $334,441,871 for grant funds spent by the grantee after the grant round’s 24-month expenditure deadline had expired.
Program Office
Community Planning and Development
Questioned Costs
$334,441,871.00
Better Funds Use
$0.00
Publication Report Number
2019-FW-0001

Related Recommendations

Recomendation Status Date Issued Summary
2019-FW-0001-001-A Closed May 17, 2019 We recommend that Deputy Assistant Secretary for Grant Programs require two grantees to repay $167,254,244 for grants funds spent in excess of the amount obligated for a round.
2019-FW-0001-001-B Closed May 17, 2019 We recommend that Deputy Assistant Secretary for Grant Programs require five grantees to repay $24,409,255 for grant funds spent before the grantee had signed a grant round agreement obligating the funds.
2019-FW-0001-001-D Closed May 17, 2019 We recommend that Deputy Assistant Secretary for Grant Programs recapture $524,289 in grant funds, which the grantee had not reported spent by the grant round expenditure deadline, and return the funds to the U.S. Treasury as HUD can no longer reobligate the funds.
2019-FW-0001-001-E Closed May 17, 2019 We recommend that Deputy Assistant Secretary for Grant Programs adopt and enforce new written policies, procedures, and internal controls for all CDBG Disaster Recovery funds that have a statutory grantee expenditure deadline, which will ensure that $413,530,414 in 2013 Act funds will be put to better use.
2019-FW-0001-001-F Closed May 17, 2019 We recommend that Deputy Assistant Secretary for Grant Programs take action to correct and address the DRGR system material internal control weaknesses identified in this report.