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Report Fraud, Waste and Abuse
  • Recommendation Number: 2017-AT-1009-001-D
  • Status: Closed
  • Date Issued: July 21, 2017
Closed Date:
November 15, 2017

Implement adequate procedures for sufficiently monitoring its 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… more

Related Recommendations

Community Planning and Development

  •  
    Status
      Open
      Closed
    2017-AT-1009-001-A
    Closed on July 11, 2018
    $31,157.00
    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.

    Adequately support or reimburse its HOPWA program $31,157 from non-Federal funds for the inappropriate disbursements.

  •  
    Status
      Open
      Closed
    2017-AT-1009-001-B
    Closed on July 11, 2018
    $14,017.00
    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.

    Reimburse its HOPWA program $14,017 from non-Federal funds for the inappropriate disbursements.

  •  
    Status
      Open
      Closed
    2017-AT-1009-001-C
    Closed on November 15, 2017

    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.