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Línea Directa

REPORTAR FRAUDE, DESPERDICIO O ABUSO
  • Recommendation Number: 2020-DE-1001-001-B
  • Status: Closed
  • Date Issued: Noviembre 26, 2019
Closed Date:
Marzo 03, 2020

Require Del Norte to develop policies and procedures to prevent ineligible affordability period transfers.

Publication Report

2020-DE-1001 | Noviembre 26, 2019

Del Norte Neighborhood Development Corporation

We audited Del Norte Neighborhood Development Corporation based on information we received indicating that Del Norte may have violated the U.S. Department of Housing and Urban Development’s (HUD) HOME Investment Partnerships program rules during the... más

Related Recommendations

Community Planning and Development

  •  
    Status
      Open
      Closed
    2020-DE-1001-001-A
    Closed on Marzo 03, 2020
    $37,000.00
    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

    Work with the City of Denver Office of Economic Development to recapture $37,000 in HOME funds not properly used for the affordable housing projects.