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Report Fraud, Waste and Abuse
  • Recommendation Number: 2017-AT-1005-001-D
  • Status: Closed
  • Date Issued: May 24, 2017
Closed Date:
June 05, 2023

Report Program income of $31,724 for FL0199L4D001407 to HUD.

Publication Report

2017-AT-1005 | May 24, 2017

The Miami-Dade County Homeless Trust Did Not Always Properly Administer Its Continuum of Care Program

We reviewed the Miami-Dade County Homeless Trust’s Continuum of Care Program because our office had not audited this entity.  In addition, this assignment was in accordance with our annual audit plan and the U.S. Department of Housing and Urban… more

Related Recommendations

Community Planning and Development

  •  
    Status
      Open
      Closed
    2017-AT-1005-001-A
    Closed on June 05, 2023
    $81,654.00
    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 or reimburse its Program $81,654 from non-Federal funds for unsupported on-the-job training costs incurred under project FL0220L4D001407.

  •  
    Status
      Open
      Closed
    2017-AT-1005-001-B
    Closed on June 05, 2023
    $1,023.00
    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 or reimburse its Program $1,023 from non-Federal funds for unsupported personal cell phone costs incurred under project FL0220L4D001407.

  •  
    Status
      Open
      Closed
    2017-AT-1005-001-C
    Closed on July 19, 2023

    Provide guidance to subrecipients to ensure that (1) on-the-job training hours are supported by source documents, such as signed attendance or time sheets, and (2) personal goods and services are supported by documents that show the allocation between business and personal use.

  •  
    Status
      Open
      Closed
    2017-AT-1005-001-E
    Closed on June 05, 2023
    $15,756.00
    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 to show that participant 87487 from FL0431L4D001403 was chronically homeless or reimburse its Program $15,756.

  •  
    Status
      Open
      Closed
    2017-AT-1005-001-F
    Closed on June 05, 2023

    Perform onsite monitoring of the subrecipient that administered project FL0431L4D001403 to ensure that participants are eligible and annual income re-certifications are performed.