2015-FW-1801 - Recommendation 2015-FW-1801-001-H

Require the Authority to determine whether the Authority improperly used Federal funds totaling $11,833 which were used to cancel an existing phone system and purchase a new one. If Federal funds were improperly used, the Authority should repay $11,833 to its Federal program accounts from non-Federal funds. If the Authority is unable to accurately determine the amount due to and due from each program or support that the funds charged to the Federal program were appropriate, the full $11,833 should be repaid to HUD.

Questioned Costs

$11833

Funds for Better Use

$0

Recommendation Status

Open

Source UUID

HUD__Audit__2014-10-02__2015-FW-1801-2015-FW-1801-001-H

Report

The Management of the Housing Authority of the City of Taylor, Taylor, TX, Did Not Exercise Adequate Oversight of Its Programs

Recommendation Number

2015-FW-1801-001-H

Significant Recommendation

No