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Report Fraud, Waste and Abuse
  • Recommendation Number: 2017-AT-1008-001-C
  • Status: Closed
  • Date Issued: July 21, 2017
Closed Date:
November 02, 2017

Update, finalize, and implement its procurement policies to comply with 2 CFR 200.317-326.

Publication Report

2017-AT-1008 | July 21, 2017

The City of Birmingham, AL, Did Not Ensure That Adequate Policies and Procedures Were Implemented for Its Internal Audits and Procurement Process

We audited the City of Birmingham, AL’s Community Development Block Grant Disaster Recovery (CDBG-DR) grant.  We selected the City for review based on concerns by the U.S. Department of Housing and Urban Development’s (HUD) Birmingham Office of… more

Related Recommendations

Community Planning and Development

  •  
    Status
      Open
      Closed
    2017-AT-1008-001-A
    Closed on November 02, 2017

    Develop and implement HUD-approved policies and procedures to ensure that the process for conducting an internal audit complies with HUD regulations and the policies and procedures are submitted and certified to HUD.

  •  
    Status
      Open
      Closed
    2017-AT-1008-001-B
    Closed on November 02, 2017

    Immediately conduct an internal audit of the CDBG-DR grant funds.