DC
United States
Open Recommendations
Recommendation Number | Significant Recommendation | Recommended Questioned Costs | Recommended Funds for Better Use | Additional Details | |
---|---|---|---|---|---|
2016-PH-0001-001-A | No | $4,959,911 | $0 | ||
Direct the New Orleans, LA, field office to enforce its monitoring findings and require the grantee to provide documentation to support costs totaling $4,959,911 or the grantee must reimburse its program from non-Federal funds for any costs that it cannot support. | |||||
2016-PH-0001-001-B | No | $1,161,616 | $0 | ||
Enforce the Miami, FL, field office's monitoring findings and require the grantee to provide documentation to support costs totaling $1,161,616 or the grantee must reimburse its program from non-Federal funds for any costs that it cannot support. | |||||
2016-PH-0001-001-E | No | $1,766,778 | $0 | ||
Direct the Washington, DC, field office to require the grantee to provide documentation to support the $1,766,778 in unsupported payments identified or the grantee must reimburse its program from non-Federal funds for any costs that it cannot support. | |||||
2016-PH-0001-001-F | No | $4,214 | $0 | ||
Direct the Washington, DC, field office to require the grantee to repay its program $4,214 from non-Federal funds for the ineligible costs associated with activity 1515. | |||||
2016-PH-0001-001-G | No | $0 | $0 | ||
Direct field offices to include property acquisition and disposition activities as an area of special emphasis when assessing grantee risk and establishing their monitoring plans and grantee monitoring strategies. |