Stay Informed
of New Reports
Twitter
Where To Report Waste
Fraud, Abuse, Or Retaliation
Where To Report Waste Fraud, Abuse, Or Retaliation

Inspector General Open Recommendations

05/23/2012 - The Municipality of Bayamón, PR, Did Not Always Ensure Compliance With HOME Investment Partnerships Program Requirements Open Recommendations

05/10/2012 - National Archives and Records Administration Audit of NARA's Data Center Consolidation Initiative [Report Details] Audit - Open Recommendations

03/31/2012 - Department of Energy Semiannual Report to Congress, October 1, 2011 - March 31, 2012 Open Recommendations

01/25/2012 - The Saginaw Housing Commission, Saginaw, MI, Did Not Administer Its Grant in Accordance With Recovery Act, HUD's, and Its Requirements Open Recommendations

01/05/2012 - Railroad Retirement Board Fiscal Year 2011 Evaluation of Information Security at the Railroad Retirement Board - Abstract [Report Details] Audit - Open Recommendations

11/15/2011 - HUD Did Not Adequately Support the Reasonableness of the Fee-for-Service Amounts or Monitor the Amounts Charged Open Recommendations

11/14/2011 - Office of Personnel Management Audit of the Office of Personnel Management's Fiscal Year 2011 Consolidated Financial Statements [Report Details] Audit - Open Recommendations

11/03/2011 - Department of the Interior U.S. Fish and Wildlife Service Wildlife and Sport Fish Restoration Program Grants Awarded to the Government of the Virgin Islands, Department of Planning and Natural Resources, From October 1, 2008, Through September 30, 2010 [Report Details] Audit - Open Recommendations

10/31/2011 - HUD Needed to Improve Its Use of Its Integrated Disbursement and Information System To Oversee Its Community Development Block Grant Program Open Recommendations

10/18/2011 - The City of New York, NY, Charged Questionable Expenditures to Its Homelessness Prevention and Rapid Re-Housing Program Open Recommendations

09/28/2011 - The Municipality of San Juan Did Not Properly Manage Its HOME Investment Partnerships Program Open Recommendations

2011-AT-1018-002-G
Require the Municipality to develop and implement a financial management system in accordance with HUD requirements, including that HOME funds can be traced to a level which ensures that such funds have not been used in violation of the restrictions and prohibitions of applicable statutes and that funds are disbursed in a timely manner.
2011-AT-1018-002-F
Require the Municipality to update its accounting records and ensure that receipts and expenditures are properly accounted for, are reconciled with HUD's information system, and comply with HUD requirements.
2011-AT-1018-002-D
Require the Municipality to put to better use $2,854,395 associated with unexpended funds maintained in its local bank account.
2011-AT-1018-002-C
Require the Municipality to reimburse the HOME program from non-Federal funds $2,263,799 paid for ineligible costs.
2011-AT-1018-002-B
Require the Municipality to submit supporting documentation showing the allocability of $39,338 and any additional payroll costs charged to the HOME program between July 1, 2009, and June 30, 2011, associated with the three employees performing other functions not related to the program, or reimburse the program from non-Federal funds.
2011-AT-1018-001-C
Require the Municipality to reimburse its HOME program from non-Federal funds $766,480 for disbursements associated with terminated activities that did not meet HOME objectives.
2011-AT-1018-001-A
Determine the eligibility of the $2,399,428 disbursed for four projects with signs of slow progress and reevaluate the feasibility of the activities. Total disbursements of $3,483,086 were adjusted to consider $713,008 questioned in recommendation 2C and $370,650 in recommendation 2A. The Municipality must reimburse its HOME program from non-Federal funds for activities that HUD determines to have been terminated.

08/09/2011 - The Saginaw Housing Commission, Saginaw, MI, Did Not Fully Implement Prior Audit Recommendations and Continued To Use Its Public Housing Program Funds for Ineligible Purposes Open Recommendations

Pages

Displaying 14201 - 14220 of 14344 recommendations (Grouped by Reports)
Print Current Results to PDF (Maximum of 200 recommendations)