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Línea Directa

REPORTAR FRAUDE, DESPERDICIO O ABUSO
  • Recommendation Number: 2019-LA-1005-001-C
  • Status: Closed
  • Date Issued: Abril 17, 2019
Closed Date:
Septiembre 30, 2020

Develop and implement written policies and procedures for its administrative fee charges.

Publication Report

2019-LA-1005 | Abril 17, 2019

The Housing Authority of the County of San Bernardino, CA, Did Not Adequately Support Administrative Fees Charged to Its Continuum of Care Grants

We audited the Housing Authority of the County of San Bernardino’s Continuum of Care grant funds received from the U.S. Department of Housing and Urban Development (HUD).  We audited the Authority because it is among the top 15 percent of... más

Related Recommendations

Community Planning and Development

  •  
    Status
      Open
      Closed
    2019-LA-1005-001-A
    Closed on Octubre 01, 2020
    $663,070.00
    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

    Provide support for the administrative fees or repay the Continuum of Care grants $663,070 from non-Federal funds. (See appendix D.)

  •  
    Status
      Open
      Closed
    2019-LA-1005-001-B
    Closed on Octubre 01, 2020
    Summary

    Submit an indirect cost rate schedule for its Continuum of Care grants to HUD for approval.