The City of Fresno, CA, Did Not Administer Its Community Development Block Grant in Accordance With HUD Requirements
Repay the program $4,565 from non-Federal funds for ineligible code enforcement program costs.
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The City of Fresno, CA, Did Not Administer Its Community Development Block Grant in Accordance With HUD Requirements
Suspend funding to its code enforcement program until it can show that it has implemented controls, addressed its capacity issues, and understands and abides by HUD requirements.
The City of Fresno, CA, Did Not Administer Its Community Development Block Grant in Accordance With HUD Requirements
Support the eligibility of $6,529,500 in code enforcement costs, including meeting code enforcement requirements, preparing time distribution reports, and supporting vehicle costs, or repay the program from non-Federal funds (appendix D).
Louisville Metro, Louisville, KY, Did Not Always Administer Its HOPWA Program in Accordance With HUD's and Its Own Requirements
Implement adequate procedures for sufficiently monitoring its project sponsors’ cash management.
Louisville Metro, Louisville, KY, Did Not Always Administer Its HOPWA Program in Accordance With HUD's and Its Own Requirements
Provide adequate training to staff responsible for reviewing and approving the expenditures to ensure compliance with HUD’s and Louisville Metro’s requirements for the administration of the HOPWA program, including processing program disbursements and monitoring project sponsors’ cash management.
Louisville Metro, Louisville, KY, Did Not Always Administer Its HOPWA Program in Accordance With HUD's and Its Own Requirements
Reimburse its HOPWA program $14,017 from non-Federal funds for the inappropriate disbursements.
Louisville Metro, Louisville, KY, Did Not Always Administer Its HOPWA Program in Accordance With HUD's and Its Own Requirements
Adequately support or reimburse its HOPWA program $31,157 from non-Federal funds for the inappropriate disbursements.
The City of Birmingham, AL, Did Not Ensure That Adequate Policies and Procedures Were Implemented for Its Internal Audits and Procurement Process
Update, finalize, and implement its procurement policies to comply with 2 CFR 200.317-326.
The City of Birmingham, AL, Did Not Ensure That Adequate Policies and Procedures Were Implemented for Its Internal Audits and Procurement Process
Immediately conduct an internal audit of the CDBG-DR grant funds.
The City of Birmingham, AL, Did Not Ensure That Adequate Policies and Procedures Were Implemented for Its Internal Audits and Procurement Process
Develop and implement HUD-approved policies and procedures to ensure that the process for conducting an internal audit complies with HUD regulations and the policies and procedures are submitted and certified to HUD.