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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
Report Number
2017-PH-1001
Report Type
Audit
Location

Pittsburgh, PA
United States

Number of Recommendations
0
Questioned Costs
$4,700,000

Open Recommendations

This report has 2 open recommendations.
Recommendation Number Significant Recommendation Recommended Questioned Costs Recommended Funds for Better Use Additional Details
2017-PH-1001-001-B No $942,636 $0

Provide documentation to show that costs totaling $942,636 for activity 7099 were for employees' actual time spent benefiting the activity or repay its program from non-Federal funds for any amount that it cannot support.

2017-PH-1001-001-C No $100,000 $0

Provide documentation to show that costs totaling $100,000 for activity 6865 benefited the activity or repay its program from non-Federal funds for any amount that it cannot support.

Department of Housing and Urban Development OIG

United States