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Report Fraud, Waste and Abuse
  • Recommendation Number: 2008-AO-1002-001-C
  • Status: Open
  • Date Issued: January 30, 2008

Review all of the remaining 392 grants coded ineligible or lacking an eligibility determination and either support or repay $14,697,812 disbursed for them.

Publication Report

2008-AO-1002 | January 28, 2008

State of Louisiana, Baton Rouge, Louisiana, Road Home Program, Funded 418 Grants Coded Ineligible or Lacking an Eligibility Determination

We audited the State of Louisiana's (State) additional compensation grant (grant) component of the Road Home homeowner assistance program, managed by the State's contractor, ICF Emergency Management Services, LLC (ICF). We initiated the audit in… more

Related Recommendations

Community Planning and Development

  •  
    Status
      Open
      Closed
    2008-AO-1002-001-A
    $743,344.00
    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.

    Repay $743,344 disbursed for the 17 ineligible grants to its Road Home program.