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Report Fraud, Waste and Abuse
  • Recommendation Number: 2015-AT-0001-001-C
  • Status: Open
  • Date Issued: March 31, 2015

Work with 134 grantees (29 NSP1 and 105 NSP3) that reported missing expenditure deadlines in DRGR to ensure that expenditure information submitted is accurate and up to date.

Publication Report

2015-AT-0001 | March 31, 2015

HUD’s Office of Community Planning and Development Did Not Always Pursue Remedial Actions but Generally Implemented Sufficient Controls for Administering Its Neighborhood Stabilization Program

We reviewed the U.S. Department of Housing and Urban Development (HUD), Office of Community Planning and Development’s (CPD) Neighborhood Stabilization Program (NSP).  We initiated the audit under the HUD Office of Inspector General’s (OIG) annual… more

Related Recommendations

Community Planning and Development

  •  
    Status
      Open
      Closed
    2015-AT-0001-001-B
    $3,379,269.00
    Funds Put to Better Use

    Recommendations that funds be put to better use estimate funds that could be used more efficiently. For example, recommendations that funds be put to better use could result in reductions in spending, deobligation of funds, or avoidance of unnecessary spending.

    Provide support showing that it took proper remedial action regarding five NSP3 grantees that missed the expenditure deadline, thereby putting $3,379,269 to better use.