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Date Issued

Housing

  •  
    Status
      Open
      Closed
    2002-PH-1005-001-D
    $23,422
    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.

    Reimburse HUD for the $23,422 ineligible expenditures charged to the grant.

Public and Indian Housing

  •  
    Status
      Open
      Closed
    2001-AT-1001-001-A
    $795,178
    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.

    Obtain additional supporting documentation or recover from city $795,178 paid for police protection, recreation and code enforcement activities.