| Text of Recommendation | Require the Authority to support or repay its various program accounts $109,861 from nonfederal funds for unsupported payroll, other compensation, bonuses, travel, supplies, contractor payments and petty cash disbursements. |
|---|---|
| Recommendation Number | 2014-FW-1802-001-B |
| Recommendation Status | Open |
| Recommendation Questioned Costs | $109,861 |
| Recommendation Funds for Better Use | $0 |
| Submitting OIG | |
|---|---|
| Report Title | The Management of the Housing Authority of the City of Nixon, Nixon, TX, Did Not Exercise Adequate Oversight and Allowed Ineligible and Unsupported Costs |
| Report Submitting OIG-Specific Report Number | 2014-FW-1802 |
| Report Date Issued | Monday, March 31, 2014 |
| Report Questioned Costs | $0 |
| Report Funds for Better Use | $0 |