The City of Bridgeport, CT, Did Not Properly Administer Its HOME Program
Develop and implement adequate environmental policies and procedures to ensure that environmental reviews are properly documented and supported and that HUD and Federal environmental requirements have been followed before committing HOME funds to an activity.
Open Recommendation
The City of Bridgeport, CT, Did Not Properly Administer Its HOME Program
Develop and implement adequate policies and procedures to ensure that fixed HOME units are identified and adequate documentation is maintained to support tenant eligibility and compliance with HOME rental limits for the entire affordability period.
Open Recommendation
The City of Bridgeport, CT, Did Not Properly Administer Its HOME Program
Develop and implement tools to improve record-keeping practices to support the eligibility, necessity, and reasonableness of the HOME activities.
Open Recommendation
The City of Bridgeport, CT, Did Not Properly Administer Its HOME Program
Provide technical assistance to the City to ensure that responsible staff receives necessary environmental, underwriting, and overall program administration training.
Open Recommendation
The City of Buffalo Did Not Always Administer Its Community Development Block Grant Program in Accordance With HUD Requirements
We recommend that the Director of HUD’s Buffalo Office of Community Planning and Development reimburse from non-Federal funds $162,923 ($134,711 $28,212) expended on ineligible costs pertaining to street improvement projects not done and a duplicate reimbursement.
Open Recommendation
The City of Buffalo Did Not Always Administer Its Community Development Block Grant Program in Accordance With HUD Requirements
We further recommend that the Director of HUD’s Buffalo Office of Community Planning and Development instruct the City to provide documentation to justify the $1,982,988 in unsupported costs associated with street improvement expenditures incurred between June 2007 and October 2009. Any Read More
Open Recommendation
The City of Buffalo Did Not Always Administer Its Community Development Block Grant Program in Accordance With HUD Requirements
We recommend that the Director of HUD’s Buffalo Office of Community Planning and Development instruct the City to provide documentation to justify the $20,143,219 ($4,902,754 $15,240,465) in unsupported transactions recorded in the CDBG program income account. Any receipts determined to be Read More
Open Recommendation
The City of Buffalo Did Not Always Administer Its Community Development Block Grant Program in Accordance With HUD Requirements
We further recommend that the Director of HUD’s Buffalo Office of Community Planning and Development instruct the City to reimburse from non-Federal funds the $304,506 related to ineligible clean and seal code enforcement costs.
Open Recommendation
The City of Buffalo Did Not Always Administer Its Community Development Block Grant Program in Accordance With HUD Requirements
We further recommend that the Director of HUD’s Buffalo Office of Community Planning and Development instruct the City to provide documentation to justify the $716,622 ($545,607 $24,069 $146,946) in unsupported clean and seal costs incurred so that HUD can make an eligibility determination. Read More
Open Recommendation
The City of Chattanooga, TN, Did Not Always Administer Its ESG Program in Accordance With HUD's Requirements
Support or reimburse its ESG program participants $705 from non-Federal funds for the inadequately supported pay request.
Open Recommendation
The City of Chattanooga, TN, Did Not Always Administer Its ESG Program in Accordance With HUD's Requirements
Support or reimburse HUD $13,058 from non-Federal funds for the drawdowns after program grant expiration.
Open Recommendation
The City of Chattanooga, TN, Did Not Always Administer Its ESG Program in Accordance With HUD's Requirements
Implement adequate policies and procedures to ensure that payments to subrecipients are issued in accordance with HUD’s requirements.
Open Recommendation
The City of Chattanooga, TN, Did Not Always Administer Its ESG Program in Accordance With HUD's Requirements
Provide adequate training to staff associated with the administration of the ESG program to ensure compliance with HUD’s requirements, including timely drawdowns.
Open Recommendation
The City of Chattanooga, TN, Did Not Always Administer Its ESG Program in Accordance With HUD's Requirements
Implement adequate policies and procedures for conducting complete and consistent monitoring of subrecipients’ matching requirements, including confirming eligibility and existence of matching funds to ensure compliance with HUD’s requirements.
Open Recommendation
The City of Chicago's Department of Public Health, Chicago, IL, Did Not Administer Its Lead Hazard Reduction Demonstration Grant Program in Accordance With HUD's and Its Own Requirements
Support that grant administration services paid were cost reasonable or reimburse its Program $387,443 from non-Federal funds.
Open Recommendation
The City of Chicago's Department of Public Health, Chicago, IL, Did Not Administer Its Lead Hazard Reduction Demonstration Grant Program in Accordance With HUD's and Its Own Requirements
Reimburse its Program $102,069 from non-Federal funds for the duplicate payments made to its subcontractor for lead-based paint and other health hazard control activities.
Open Recommendation
The City of Chicago's Department of Public Health, Chicago, IL, Did Not Administer Its Lead Hazard Reduction Demonstration Grant Program in Accordance With HUD's and Its Own Requirements
Coordinate with HUD’s Office of Lead Hazard Control and Healthy Homes to determine whether $88,258 in Program funds ($77,597 $10,661) may be drawn down and used to reimburse its subcontractor if the lead-based paint and other health hazard control activities are determined to be eligible.
Open Recommendation
The City of Chicago's Department of Public Health, Chicago, IL, Did Not Administer Its Lead Hazard Reduction Demonstration Grant Program in Accordance With HUD's and Its Own Requirements
Determine whether the subcontractor is owed payment for 21 units, which the Department’s records showed were assisted under the Program but were not identified as assisted units according to documentation maintained by the Department to support its drawdowns from HUD’s LOCCS. If the Department Read More
Open Recommendation
The City of Chicago's Department of Public Health, Chicago, IL, Did Not Administer Its Lead Hazard Reduction Demonstration Grant Program in Accordance With HUD's and Its Own Requirements
Determine whether appropriate reimbursements were made to the subcontractor for the remaining 166 assisted units that were not a part of our review. If the Department determines that appropriate reimbursements were not made, it should provide support that the lead-based paint and other health Read More
Open Recommendation
The City of Chicago's Department of Public Health, Chicago, IL, Did Not Administer Its Lead Hazard Reduction Demonstration Grant Program in Accordance With HUD's and Its Own Requirements
Support that the four households residing in assisted units were income eligible or reimburse its Program $59,883 from non-Federal funds for the lead-based paint and other health hazard control activities completed in the assisted units.
Open Recommendation