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Línea Directa

REPORTAR FRAUDE, DESPERDICIO O ABUSO
2016-FW-1010-001-A
Estado
Abierta
Date Issued
Septiembre 30, 2016
OIG Component Office
Evaluation
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.
Program Office
Community Planning and Development
Questioned Costs
$81,982,712.00
Better Funds Use
$0.00
Publication Report Number
2016-FW-1010
Publication Report
The State of Oklahoma Did Not Obligate and Spend Its Community Development Block Grant Disaster Recovery Funds in Accordance With Requirements

Related Recommendations

Recomendation Estado Date Issued Resumen
2016-FW-1010-001-B Abierta Septiembre 30, 2016 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.