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Date Issued
November 24, 2015
Support or reimburse its program from non-Federal funds for the $686,701 in program funds drawn down for which it did not provide sufficient documentation to support that the funds were used for eligible project expenses.
Program Office
Community Planning and Development
Questioned Costs
Better Funds Use
Publication Report Number

Related Recommendations

Recomendation Status Date Issued Summary
2016-CH-1001-001-B Open November 24, 2015 Reimburse HUD from non-Federal funds for the $87,651 in program funds used for improper operating expenses.