Repay $228,930 disbursed for five ineligible grants to its Road Home program.
2009-AO-1001 | May 04, 2009
Baton Rouge, Louisiana Road Home Program Did Not Ensure that Road HOME Employees Were Eligible to Receive Additional Compensation Grants
Community Planning and Development
- Status2009-AO-1001-001-AOpenClosed$228,930Questioned 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.
2009-AO-1002 | May 04, 2009
The State of Louisiana, Baton Rouge, Louisiana, Road Home Program, Did Not Ensure That Multiple Disbursements to a Single Damaged Residence Address Were Eligible
Community Planning and Development
- Status2009-AO-1002-001-AOpenClosed$294,060Questioned 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.
Repay $294,060 disbursed for three ineligible grants to its Road Home program.
- Status2009-AO-1002-001-BOpenClosed$441,027Questioned 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.
Either support or repay $441,027 disbursed for five unsupported grants.