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Línea Directa

REPORTAR FRAUDE, DESPERDICIO O ABUSO
  • Recommendation Number: 2019-AT-1006-001-A
  • Status: Closed
  • Date Issued: Septiembre 30, 2019
Closed Date:
Enero 04, 2021

Reimburse its program from non-Federal funds for the $62,377 used to pay for the excess executive compensation.

Publication Report

2019-AT-1006 | Septiembre 30, 2019

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Related Recommendations

Public and Indian Housing

  •  
    Status
      Open
      Closed
    2019-AT-1006-001-B
    Closed on Enero 19, 2021
    Summary

    Develop and implement written policies, procedures, and other financial controls to ensure that Sections 8 and 9 funds are not used to pay for compensation over the salary limit.

  •  
    Status
      Open
      Closed
    2019-AT-1006-001-C
    Closed on Diciembre 20, 2019
    $5,000.00
    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

    Reimburse the U.S. Treasury from non-Federal funds for the $5,000 in ineligible costs paid to its contractor.

  •  
    Status
      Open
      Closed
    2019-AT-1006-001-D
    Closed on Enero 19, 2021
    Summary

    Develop and implement written policies and procedures for the payment review process to comply with applicable regulations in 2 CFR Part 200.

  •  
    Status
      Open
      Closed
    2019-AT-1006-001-E
    Closed on Enero 07, 2021
    Summary

    Train its staff on its newly developed policies and procedures noted in recommendations 1B and 1D.