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Report Fraud, Waste and Abuse
  • Recommendation Number: 2015-LA-1004-001-A
  • Status: Open
  • Date Issued: May 29, 2015

Repay HUD $3,119,448 from non-Federal funds for program funds spent on ineligible participants.

Publication Report

2015-LA-1004 | May 29, 2015

The Housing Authority of the County of San Bernardino, San Bernardino, CA, Used Shelter Plus Care Program Funds for Ineligible and Unsupported Participants

We audited the Housing Authority of the County of San Bernardino’s Shelter Plus Care program due to a public complaint alleging that the Authority disregarded U.S. Department of Housing and Urban Development (HUD) program requirements related to… more

Related Recommendations

Community Planning and Development

  •  
    Status
      Open
      Closed
    2015-LA-1004-001-B
    $136,346.00
    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.

    Provide supporting documentation for $136,346 in program funds used for participants for whom eligibility could not be determined or repay HUD from non-Federal funds (see appendix D).