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Línea Directa

REPORTAR FRAUDE, DESPERDICIO O ABUSO
  • Recommendation Number: 2018-FW-1004-001-H
  • Status: Closed
  • Date Issued: Mayo 08, 2018
Closed Date:
Abril 26, 2019

We recommend that the Fort Worth Office of Community Planning and Development Director require the City to develop policies and procedures, to include the review of all subcontractors in SAM.

Publication Report

2018-FW-1004 | Mayo 08, 2018

The City of Dallas, TX, HOME Investment Partnerships Program Was Not Always Administered in Accordance With Requirements

We audited the City of Dallas’ HOME Investment Partnerships program, specifically, its reconstruction program.  A City auditor’s report, multiple news articles, and U.S. Department of Housing and Urban Development (HUD) monitoring reviews... más

Related Recommendations

Community Planning and Development

  •  
    Status
      Open
      Closed
    2018-FW-1004-001-A
    Closed on Abril 05, 2021
    $1,322,280.00
    Questioned Costs

    Recommendations with questioned costs identify costs: (A] resulting from an alleged violation of a law, regulation, contract, grant, or other document or agreement governing the use of Federal funds; (B] that are not supported by adequate documentation (also known as an unsupported cost]; or (C] that appear unnecessary or unreasonable.

    Summary

    We recommend that the Fort Worth Office of Community Planning and Development Director require the City to repay its HOME program from non-Federal funds $1,322,280, which it misspent reconstructing homes.

  •  
    Status
      Open
      Closed
    2018-FW-1004-001-B
    Closed on Noviembre 01, 2018
    Summary

    We recommend that the Fort Worth Office of Community Planning and Development Director require the City to ensure that staff responsible for environmental reviews understands and complies with environmental requirements.

  •  
    Status
      Open
      Closed
    2018-FW-1004-001-C
    Closed on Abril 05, 2021
    Summary

    We recommend that the Fort Worth Office of Community Planning and Development Director require the City to hire a qualified entity to determine and correct deficiencies related to 13 reconstructed homes, including the structural integrity of the homes.

  •  
    Status
      Open
      Closed
    2018-FW-1004-001-D
    Closed on Marzo 07, 2019
    Summary

    We recommend that the Fort Worth Office of Community Planning and Development Director require the City to provide a detailed plan for covering the cost of any potential warranty work needed on these 13 properties for the entire statutory warranty period.

  •  
    Status
      Open
      Closed
    2018-FW-1004-001-E
    Closed on Diciembre 18, 2018
    $7,777,688.00
    Questioned Costs

    Recommendations with questioned costs identify costs: (A] resulting from an alleged violation of a law, regulation, contract, grant, or other document or agreement governing the use of Federal funds; (B] that are not supported by adequate documentation (also known as an unsupported cost]; or (C] that appear unnecessary or unreasonable.

    Summary

    We recommend that the Fort Worth Office of Community Planning and Development Director require the City to support or reduce its match contributions by $2,967,568 and review its HOME match contributions for the past 5 years for compliance with HOME regulations and report the results to the Fort Worth Office of Community Planning and Development.

  •  
    Status
      Open
      Closed
    2018-FW-1004-001-F
    Closed on Abril 30, 2019
    Summary

    We recommend that the Fort Worth Office of Community Planning and Development Director require the City to develop and adopt policies and procedures to address HOME match contribution requirements.

  •  
    Status
      Open
      Closed
    2018-FW-1004-001-G
    Closed on Julio 05, 2019
    Summary

    We recommend that the Fort Worth Office of Community Planning and Development Director require the City to ensure that the loan agreements are signed and valid legal instruments.

  •  
    Status
      Open
      Closed
    2018-FW-1004-001-I
    Closed on Junio 12, 2019
    Summary

    We recommend that the Fort Worth Office of Community Planning and Development Director require the City to ensure that its staff understands and complies its policies and procedures including HOME income requirements.