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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-KC-1001
Report Type
Audit
Location

MO
United States

Number of Recommendations
0
Questioned Costs
$975,932
Funds for Better Use
$975,931

Open Recommendations

This report has 7 open recommendations.
Recommendation Number Significant Recommendation Recommended Questioned Costs Recommended Funds for Better Use Additional Details
2017-KC-1001-001-A No $17,414 $0

Provide support showing that $17,414 in management fees charged to the projects using a budgeted amount represented actual amounts or repay the difference to each affected project.

2017-KC-1001-001-B No $447,345 $0

Provide documentation to support that it paid itself $447,345 for eligible purposes or reimburse the appropriate projects for the balance.

2017-KC-1001-001-D No $0 $0

Verify all management fees charged to the projects from 2013 through 2015 were appropriate.

2017-KC-1001-002-A No $231,091 $0

Require Majestic Management to reimburse the appropriate projects their portion of $231,091 for work not completed or overbilled.

2017-KC-1001-002-B No $462,281 $0

Require Majestic Management to provide support that $462,281 paid for procurements was reasonable or reimburse the appropriate projects for the balance.

2017-KC-1001-003-A No $11,184 $0

Reimburse the appropriate projects their portion of $11,184 that it charged for ineligible items.

2017-KC-1001-003-B No $48,891 $0

Provide documentation to support that $48,891 was spent for eligible purposes or reimburse the appropriate projects for the balance.

Department of Housing and Urban Development OIG

United States