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2020-PH-1001-001-A
Status
Closed
Date Issued
April 20, 2020
Closed Date
January 28, 2021
OIG Component Office
Audit
Provide documentation to show that the proposal of the vendor that it selected and paid $860,132 was the most advantageous or reimburse its program from non-Federal funds for any amounts that it cannot support.
Program Office
Public and Indian Housing
Questioned Costs
$860,132.00
Better Funds Use
$0.00
Publication Report Number
2020-PH-1001

Related Recommendations

Recomendation Status Date Issued Summary
2020-PH-1001-001-B Closed April 20, 2020 Develop and implement controls to monitor its agent to ensure that it procures products and services in accordance with applicable Federal procurement requirements.
2020-PH-1001-001-C Closed April 20, 2020 Reimburse its program $156,675 from non-Federal funds for the ineligible payments it made due to the conflict-of-interest situation identified by the audit.
2020-PH-1001-001-D Closed April 20, 2020 Develop and implement controls to ensure that it obtains waivers from HUD before entering into agreements that create conflict-of-interest situations.
2020-PH-1001-001-E Closed April 20, 2020 Provide training and technical assistance to the Authority to ensure that it understands the proper use of intergovernmental agreements in accordance with HUD requirements.