2015-LA-1004 - Recommendation 2015-LA-1004-001-B

Provide supporting documentation for $136,346 in program funds used for participants for whom eligibility could not be determined or repay HUD from non-Federal funds (see appendix D).

Questioned Costs

$136346

Funds for Better Use

$0

Recommendation Status

Open

Source UUID

HUD__Audit__2015-05-29__2015-LA-1004-2015-LA-1004-001-B

Report

The Housing Authority of the County of San Bernardino, San Bernardino, CA, Used Shelter Plus Care Program Funds for Ineligible and Unsupported Participants

Recommendation Number

2015-LA-1004-001-B

Significant Recommendation

Yes