Provide adequate training to staff responsible for reviewing and approving the expenditures to ensure compliance with HUD’s and Louisville Metro’s requirements for the administration of the HOPWA program, including processing program disbursements and monitoring project sponsors’ cash management.
Publication Report
2017-AT-1009 | Julio 21, 2017
Louisville Metro, Louisville, KY, Did Not Always Administer Its HOPWA Program in Accordance With HUD’s and Its Own Requirements
We audited the Louisville-Jefferson County Metropolitan Government’s Housing Opportunities for Persons With AIDS (HOPWA) program. We selected Louisville Metro for review based on a management referral from the U.S. Department of Housing and Urban... másRelated Recommendations
Community Planning and Development
Closed on Julio 11, 2018
SummaryAdequately support or reimburse its HOPWA program $31,157 from non-Federal funds for the inappropriate disbursements.
Closed on Julio 11, 2018
SummaryReimburse its HOPWA program $14,017 from non-Federal funds for the inappropriate disbursements.
Closed on Noviembre 15, 2017
SummaryImplement adequate procedures for sufficiently monitoring its project sponsors’ cash management.