Provide adequate training to staff responsible for reviewing and approving the expenditures to ensure compliance with HUD’s and Louisville Metro’s requirements for the administration of the HOPWA program, including processing program disbursements and monitoring project sponsors’ cash management.
Publication Report
2017-AT-1009 | July 21, 2017
Louisville Metro, Louisville, KY, Did Not Always Administer Its HOPWA Program in Accordance With HUD’s and Its Own Requirements
We audited the Louisville-Jefferson County Metropolitan Government’s Housing Opportunities for Persons With AIDS (HOPWA) program. We selected Louisville Metro for review based on a management referral from the U.S. Department of Housing and Urban… moreRelated Recommendations
Community Planning and Development
- Status2017-AT-1009-001-AOpenClosedClosed on July 11, 2018$31,157.00Questioned 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.
Adequately support or reimburse its HOPWA program $31,157 from non-Federal funds for the inappropriate disbursements.
- Status2017-AT-1009-001-BOpenClosedClosed on July 11, 2018$14,017.00Questioned 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.
Reimburse its HOPWA program $14,017 from non-Federal funds for the inappropriate disbursements.
Implement adequate procedures for sufficiently monitoring its project sponsors’ cash management.