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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
Community Planning and Development
Report Number
2018-LA-1002
Report Type
Audit
Location

CA
United States

Number of Recommendations
0
Questioned Costs
$66,582

Open Recommendations

This report has 4 open recommendations.
Recommendation Number Significant Recommendation Recommended Questioned Costs Recommended Funds for Better Use Additional Details
2018-LA-1002-001-B No $0 $0

Implement written procedures to include the confirmation of match funds as part of its annual monitoring reviews of each subgrantee.

2018-LA-1002-001-C No $0 $0

Develop and implement a written plan for its subgrantees to provide and submit supporting documentation for match funds at the end of each grant term.

2018-LA-1002-002-B No $0 $0

Identify retroactive payroll for remaining grants (CA1162L9D011504, CA1024L9D011501, CA0694L9D011508, and CA0693L9D011508) and provide adequate documentation to support the cost or repay HUD from non-Federal funds.

2018-LA-1002-002-C No $0 $0

Develop and implement additional procedures and controls to ensure that payroll costs charged to the grant reconcile to actual hours worked on the grants.

Department of Housing and Urban Development OIG

United States