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Línea Directa

REPORTAR FRAUDE, DESPERDICIO O ABUSO
  • Recommendation Number: 2023-AT-1001-001-F
  • Status: Closed
  • Date Issued: Marzo 28, 2023
Closed Date:
Junio 12, 2023

Monitor the State’s CDBG-DR program to ensure that performance expectations are achieved.

Publication Report

2023-AT-1001 | Marzo 28, 2023

The State of Georgia Did Not Adequately Monitor Its Harvey, Irma, and Maria Grants’ Activities and Subrecipients

We audited the State of Georgia’s monitoring of its Community Development Block Grant Disaster Recovery (CDBG-DR) Hurricanes Harvey, Irma, and Maria (HIM) grants’ activities and subrecipients.  We initiated this audit to further HUD’s strategic... más

Related Recommendations

Community Planning and Development

  •  
    Status
      Open
      Closed
    2023-AT-1001-001-A
    Closed on Septiembre 30, 2024
    Summary

    Provide technical assistance to the State and the staff to ensure that they understand the requirements for conducting a monitoring review in accordance with regulations.

  •  
    Status
      Open
      Closed
    2023-AT-1001-001-B
    Closed on Septiembre 30, 2024
    Summary

    Instruct the State to update and implement the CDBG-DR standard operating procedures, which clearly outline what activities, including the frequency, will be reviewed by its monitoring and internal audit function.

  •  
    Status
      Open
      Closed
    2023-AT-1001-001-C
    Summary

    Instruct the State to conduct monitoring reviews of its CDBG-DR HIM activities and subrecipients that satisfy monitoring requirements.

  •  
    Status
      Open
      Closed
    2023-AT-1001-001-D
    Closed on Octubre 23, 2024
    Summary

    Work with the State to develop and implement policies and procedures to ensure that monitoring is conducted remotely in the event that it cannot be conducted onsite.

  •  
    Status
      Open
      Closed
    2023-AT-1001-001-E
    Closed on Septiembre 30, 2024
    Summary

    Instruct the State to update and implement policies and procedures to ensure that the results of the CDBG-DR internal audits are shared by the State’s Commissioner with CDBG-DR program staff to allow for the resolution of any findings and required corrective actions.