| Text of Recommendation | As related to DHAP, support or repay from non-Federal funds any amounts that it cannot support for a total of $435,442 to its operating fund, which includes (1) $140,966 and $96,525 disbursed to two DHAP case managers who were paid without an executed contract and for unsubstantiated, excessive salary increases; and (2) $197,951 disbursed to the three DHAP case managers for unsubstantiated, excessive salary increases. |
|---|---|
| Recommendation Number | 2011-AO-0001-001-J |
| Recommendation Status | Open |
| Recommendation Questioned Costs | $435,442 |
| Recommendation Funds for Better Use | $0 |
| Submitting OIG | |
|---|---|
| Report Title | The Lafayette Parish Housing Authority, Lafayette, LA, Violated HUD Procurement Requirements and Executed Unreasonable and Unnecessary Contracts |
| Report Submitting OIG-Specific Report Number | 2011-AO-0001 |
| Report Date Issued | Wednesday, June 22, 2011 |
| Report Questioned Costs | $0 |
| Report Funds for Better Use | $0 |