Text of Recommendation | We recommend that the Acting Deputy Assistant Secretary for Grant Programs require the State to develop and implement policies and procedures to document and perform detailed review and testing to establish eligibility, existence, disaster event qualifications, reasonableness of cost estimates, prioritization, and fund allocation, both retroactively and prospectively, which would put $81,982,712 to better use. |
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Recommendation Number | 2016-FW-1010-001-A |
Recommendation Status | Open |
Recommendation Questioned Costs | $0 |
Recommendation Funds for Better Use | $81,982,712 |
Submitting OIG | |
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Report Title | The State of Oklahoma Did Not Obligate and Spend Its Community Development Block Grant Disaster Recovery Funds in Accordance With Requirements |
Report Submitting OIG-Specific Report Number | 2016-FW-1010 |
Report Date Issued | Friday, September 30, 2016 |
Report Questioned Costs | $0 |
Report Funds for Better Use | $0 |