The City of South Gate, CA, Did Not Administer Its Community Development Block Grant Program in Accordance With HUD Requirements
Provide documentation to support $285,496 in graffiti abatement expenditures or repay the program from non-Federal funds (appendix D).
Open Recommendation
The City of South Gate, CA, Did Not Administer Its Community Development Block Grant Program in Accordance With HUD Requirements
Develop and implement procedures and controls to ensure that graffiti abatement expenditures, including salaries and benefits, are accurately charged to CDBG grants and properly supported.
Open Recommendation
Clark County, NV, Did Not Always Use Community Development Block Grant Funds in Accordance With HUD Requirements
Support the reasonableness of the amount paid for the food facility consolidation and expansion project or repay the program $1,663,758 from non-Federal funds.
Open Recommendation
Clark County, NV, Did Not Always Use Community Development Block Grant Funds in Accordance With HUD Requirements
Correct any citations from the Southern Nevada Health District at the Pettiti public pool before May 2017 using non-Federal funds or repay the entire project cost of $596,126 from non-Federal funds and support the reasonableness of the change orders for the Pettiti pool project or repay the Read More
Open Recommendation
Clark County, NV, Did Not Always Use Community Development Block Grant Funds in Accordance With HUD Requirements
Support the cost reasonableness of $2,809 in change orders for the ADA pool improvement project or repay the program from non-Federal funds.
Open Recommendation
Clark County, NV, Did Not Always Use Community Development Block Grant Funds in Accordance With HUD Requirements
Provide supporting documentation for $4,955 in unsupported costs or repay the program from non-Federal funds.
Open Recommendation
Clark County, NV, Did Not Always Use Community Development Block Grant Funds in Accordance With HUD Requirements
Provide support showing that the ADA pool improvement project allows equal and independent access for people with disabilities through a third party or correct the access issue.
Open Recommendation
Clark County, NV, Did Not Always Use Community Development Block Grant Funds in Accordance With HUD Requirements
Develop and implement procurement policies and procedures for monitoring subrecipients to ensure that the scope of work developed by its subrecipients is sufficiently detailed to allow contractors to submit informed bids, reducing the number of change orders after the contract, and that its Read More
Open Recommendation
Clark County, NV, Did Not Always Use Community Development Block Grant Funds in Accordance With HUD Requirements
Develop and implement policies and procedures that ensure labor wage interviews are completed and documented.
Open Recommendation
Clark County, NV, Did Not Always Use Community Development Block Grant Funds in Accordance With HUD Requirements
Provide training to its staff on CDBG program rules and requirements to ensure that its staff adequately implements policies and procedures.
Open Recommendation
Clark County, NV, Did Not Always Use Community Development Block Grant Funds in Accordance With HUD Requirements
Identify the national objective met for the park project or repay the program $2,000,000 from non-Federal funds.
Open Recommendation
Clark County, NV, Did Not Always Use Community Development Block Grant Funds in Accordance With HUD Requirements
Develop monitoring practices to ensure that all projects that use limited clientele criteria exclusively serve the specific population claimed.
Open Recommendation
Clark County, NV, Did Not Always Use Community Development Block Grant Funds in Accordance With HUD Requirements
Repay $48,323 to the program from non-Federal funds for non-program-related payroll costs.
Open Recommendation
Clark County, NV, Did Not Always Use Community Development Block Grant Funds in Accordance With HUD Requirements
Determine the allocable amount of CDBG payroll costs for the employees who worked on CDBG and non-CDBG activities and adjust the funding amount as necessary or repay the program $573,064 from non-Federal funds.
Open Recommendation
Clark County, NV, Did Not Always Use Community Development Block Grant Funds in Accordance With HUD Requirements
Repay $71,397 to the program from non-Federal funds for the use of CDBG funds for code enforcement costs related to general government expenses.
Open Recommendation
Clark County, NV, Did Not Always Use Community Development Block Grant Funds in Accordance With HUD Requirements
Revise its code enforcement program to meet CDBG requirements for the remaining $33,603 budgeted or amend the use of the funding to another CDBG-eligible activity.
Open Recommendation
Clark County, NV, Did Not Always Use Community Development Block Grant Funds in Accordance With HUD Requirements
Determine the CDBG proportional benefit of the $329 charged for indirect automotive costs and repay the program any unsupported charges using non-Federal funds.
Open Recommendation
Clark County, NV, Did Not Always Use Community Development Block Grant Funds in Accordance With HUD Requirements
Obtain training or technical assistance from HUD concerning CDBG code enforcement, allocation of payroll, and indirect administrative costs.
Open Recommendation
The Columbia Housing Authority, Columbia, MO, Did Not Maintain Written Records of Resident Relocation Incentive Payment Consultations or Properly Pay Business Relocation Incentives
Support the $126,824 in total incentive payments. For any amount it cannot support, HUD should require the project development group, LP, to pay the equivalent, from any of its reserves other than reserve for replacement, toward the project mortgage principle.
Open Recommendation
The Columbia Housing Authority, Columbia, MO, Did Not Maintain Written Records of Resident Relocation Incentive Payment Consultations or Properly Pay Business Relocation Incentives
Develop and implement controls over its incentives program, including record-keeping requirements; defined processes, such as a detailed checklist of available incentives, including monetary limits; and supervisory review requirements.
Open Recommendation