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Línea Directa

REPORTAR FRAUDE, DESPERDICIO O ABUSO
  • Recommendation Number: 2019-LA-1003-001-B
  • Status: Closed
  • Date Issued: Febrero 20, 2019
Closed Date:
Enero 17, 2020

Update and implement changes to the City’s HOME and grants management policies and procedures to prevent similar errors and ensure that HOME draws are accurate and in accordance with HUD requirements.

Publication Report

2019-LA-1003 | Febrero 20, 2019

The City of San Bernardino, CA, Did Not Fully Administer Its HOME Investment Partnerships Program in Accordance With HUD Requirements

We audited the City of San Bernardino, CA’s HOME Investment Partnerships program.  We audited the City based on the Region 9 Office of Inspector General’s 2016 risk analysis of Los Angeles area community planning and development grantees.  In... más

Related Recommendations

Community Planning and Development

  •  
    Status
      Open
      Closed
    2019-LA-1003-001-A
    Closed on Febrero 19, 2020
    $22,402.00
    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

    Repay its program $22,402 for duplicative charges to HOME activity 2292 from non-Federal funds.