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Línea Directa

REPORTAR FRAUDE, DESPERDICIO O ABUSO
  • Recommendation Number: 2017-PH-0001-001-A
  • Status: Open
  • Date Issued: Septiembre 05, 2017

Direct responsible field offices to require the grantees identified by the audit to either provide documentation to support $227,260 in unsupported payments or reimburse their programs from non-Federal funds for costs they cannot support.

Publication Report

2017-PH-0001 | Septiembre 05, 2017

HUD Can Improve Its Oversight of Community Development Block Grant Direct Home-Ownership Assistance Activities

We audited the U.S. Department of Housing and Urban Development’s (HUD) Community Development Block Grant program’s direct home-ownership assistance activities.  We conducted the audit because it was included in our audit plan based on recent HUD,... más

Related Recommendations

Community Planning and Development

  •  
    Status
      Open
      Closed
    2017-PH-0001-001-B
    Summary

    Provide guidance to field office staff to clarify the statutory requirements in 42 U.S.C. 5305(a)(24) regarding a principal reduction and a downpayment for direct home-ownership assistance activities.

  •  
    Status
      Open
      Closed
    2017-PH-0001-001-C
    Closed on Agosto 19, 2019
    Summary

    Develop and implement guidance to communicate appropriate ways for grantees to calculate household income.

  •  
    Status
      Open
      Closed
    2017-PH-0001-001-D
    Closed on Agosto 19, 2019
    Summary

    Reemphasize to field offices the importance of using the correct monitoring guide to monitor direct home-ownership assistance activities.