The City of Erie, PA, Did Not Always Administer Its Code Enforcement and Community Policing Activities in Accordance With HUD and Federal Requirements

Date Issued

Wednesday, September 26, 2018

Submitting OIG

Department of Housing and Urban Development OIG

Other Participating OIGs

Department of Housing and Urban Development OIG

Agencies Reviewed/Investigated

Department of Housing and Urban Development

Components

Community Planning and Development

Report Number

2018-PH-1008

Report Type

Audit

Location

PA
United States

Number of Recommendations

Questioned Costs

$1,671,838

Funds for Better Use

$597,801

Open Recommendations

This report has 2 open recommendations.

Recommendation Number	Significant Recommendation	Recommended Questioned Costs	Recommended Funds for Better Use
2018-PH-1008-001-B	No	$671,838	$0
Provide documentation to support $671,838 in code enforcement costs or repay the program from non-Federal funds for any amount that it cannot support.
2018-PH-1008-001-D	No	$1,000,000	$0
Provide documentation to support $1 million in community policing salary costs or repay the program from non-Federal funds for any amount that it cannot support.