State of Louisiana, Baton Rouge, Louisiana, Road Home Program, Funded 418 Grants Coded Ineligible or Lacking an Eligibility Determination

Date Issued

Tuesday, January 29, 2008

Submitting OIG

Department of Housing and Urban Development OIG

Agencies Reviewed/Investigated

Department of Housing and Urban Development

Report Number

2008-AO-1002

Report Type

Audit

Agency Wide

Yes

Number of Recommendations

Questioned Costs

Funds for Better Use

Hide this report from display

Yes

Open Recommendations

This report has 2 open recommendations.

Recommendation Number	Significant Recommendation	Recommended Questioned Costs	Recommended Funds for Better Use
2008-AO-1002-001-A	Yes	$743,344	$0
Repay $743,344 disbursed for the 17 ineligible grants to its Road Home program.
2008-AO-1002-001-C	Yes	$14,697,812	$0
Review all of the remaining 392 grants coded ineligible or lacking an eligibility determination and either support or repay $14,697,812 disbursed for them.