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2023-LA-0002-001-A
Status
Open
Date Issued
October 19, 2022
OIG Component Office
Audit
Implement written procedures to ensure consistency among field offices in reviewing spending issues, potentially preventing up to an estimated $47 million in annual CoC recaptures.
Program Office
Community Planning and Development
Questioned Costs
$0.00
Better Funds Use
$47,000,000.00
Publication Report Number
2023-LA-0002

Related Recommendations

Recomendation Status Date Issued Summary
2023-LA-0002-001-B Open October 19, 2022 Design and implement a training program and other development tools to help grantees. The goal of such training would be to provide ideas and other development tools to help the CoCs better provide assistance with implementation of their grants and monitoring of their grantees, including assistance with developing outreach strategies, partnering with community providers, financial budgeting, and best practices. The training should focus on the needs of first-year grantees and CPD should take steps to encourage participation.