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Report Fraud, Waste and Abuse
  • Recommendation Number: 2017-AT-1014-001-B
  • Status: Closed
  • Date Issued: September 29, 2017
Closed Date:
January 18, 2018

Require the City to establish and implement controls and procedures to ensure compliance with requirements for commitments entered into HUD’s information system. This includes but is not limited to controls and procedures to ensure that valid commitment entries and all HOME contracts and agreements are properly executed.

Publication Report

2017-AT-1014 | September 29, 2017

The City of Jacksonville, FL’s HOME Investment Partnerships Program Was Not Always Administered in Accordance With HUD Requirements

We audited the City of Jacksonville, FL’s HOME Investment Partnerships program as part of the activities in our annual audit plan.  Our audit objective was to determine whether the City administered its HOME program in accordance with applicable U.… more

Related Recommendations

Community Planning and Development

  •  
    Status
      Open
      Closed
    2017-AT-1014-001-A
    Closed on January 18, 2018

    Recalculate the commitment requirement as a result of the City improperly committing HOME funds for activities 5455, 5456, 5058, 5059, 5173, 5174, and 4652 and determine the cumulative effect on the City’s overall commitment requirement. Any overpayments should be recaptured or reduced in the HOME Investment Trust Fund account.