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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
2016-FW-1010
Report Type
Audit
Location

OK
United States

Number of Recommendations
0
Questioned Costs
$16,000,000
Funds for Better Use
$81,900,000

Open Recommendations

This report has 2 open recommendations.
Recommendation Number Significant Recommendation Recommended Questioned Costs Recommended Funds for Better Use Additional Details
2016-FW-1010-001-A No $0 $81,982,712

We recommend that the Acting Deputy Assistant Secretary for Grant Programs require the State to develop and implement policies and procedures to document and perform detailed review and testing to establish eligibility, existence, disaster event qualifications, reasonableness of cost estimates, prioritization, and fund allocation, both retroactively and prospectively, which would put $81,982,712 to better use.

2016-FW-1010-001-B No $11,717,288 $0

We recommend that the Acting Deputy Assistant Secretary for Grant Programs require the State to support or properly obligate $11,717,288 in unsupported obligations.

Department of Housing and Urban Development OIG

United States