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Report File
Date Issued
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
Department of Housing and Community Development
Report Number
2018-AT-1005
Report Type
Audit
Location

FL
United States

Number of Recommendations
0
Questioned Costs
$820,490

Open Recommendations

This report has 5 open recommendations.
Recommendation Number Significant Recommendation Recommended Questioned Costs Recommended Funds for Better Use Additional Details
2018-AT-1005-001-A No $457,192 $0

Repay to the program from non-Federal funds the $457,192 ($380,526 $48,420 $28,246) in NSP funds spent for the construction, air conditioning, and engineering services in instances in which procurement activities were not adequately performed.

2018-AT-1005-001-B No $280,979 $0

Repay to the program from non-Federal funds $280,979 in NSP funds spent for property 1012 and identify and repay any additional costs spent on this property, including maintenance costs and any program income generated.

2018-AT-1005-001-C No $73,400 $0

Repay to the program from non-Federal funds the $73,400 in NSP funds spent for mold and asbestos remediation work.

2018-AT-1005-001-D No $8,919 $0

Provide documentation to support the $8,919 in NSP funds spent on rehabilitation costs or repay to the program from non-Federal funds.

2018-AT-1005-001-H No $59,510 $0

Conduct a review of the remaining 10 properties not reviewed during our audit to ensure compliance with HUD requirements and identify and repay costs related to ineligible or unsupported activities (see appendix C).

Department of Housing and Urban Development OIG

United States