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Línea Directa

REPORTAR FRAUDE, DESPERDICIO O ABUSO
  • Recommendation Number: 2017-AT-1008-001-C
  • Status: Closed
  • Date Issued: Julio 21, 2017
Closed Date:
Noviembre 02, 2017

Update, finalize, and implement its procurement policies to comply with 2 CFR 200.317-326.

Publication Report

2017-AT-1008 | Julio 21, 2017

The City of Birmingham, AL, Did Not Ensure That Adequate Policies and Procedures Were Implemented for Its Internal Audits and Procurement Process

We audited the City of Birmingham, AL’s Community Development Block Grant Disaster Recovery (CDBG-DR) grant.  We selected the City for review based on concerns by the U.S. Department of Housing and Urban Development’s (HUD) Birmingham Office of... más

Related Recommendations

Community Planning and Development

  •  
    Status
      Open
      Closed
    2017-AT-1008-001-A
    Closed on Noviembre 02, 2017
    Summary

    Develop and implement HUD-approved policies and procedures to ensure that the process for conducting an internal audit complies with HUD regulations and the policies and procedures are submitted and certified to HUD.

  •  
    Status
      Open
      Closed
    2017-AT-1008-001-B
    Closed on Noviembre 02, 2017
    Summary

    Immediately conduct an internal audit of the CDBG-DR grant funds.