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2017-BO-1003-001-A
Status
Closed
Date Issued
January 24, 2017
Closed Date
December 13, 2018
OIG Component Office
Audit
Obtain repayment of $322,314 from nonproject funds from the management agent for the ineligible bookkeeper and accounts payable clerk’s salary and benefits, incurred during 2014 and 2015.
Program Office
Housing
Questioned Costs
$322,314.00
Better Funds Use
$0.00
Publication Report Number
2017-BO-1003

Related Recommendations

Recomendation Status Date Issued Summary
2017-BO-1003-001-B Closed January 24, 2017 Decrease the payable to the management agent by $139,027 for ineligible employee services billed during 2014 and 2015, thereby reducing future expenditures because project funds will not be used for these ineligible expenses when funds become available.
2017-BO-1003-001-C Closed January 24, 2017 Support or decrease the payables to its management agent for the amounts related to ineligible employee services charges before January 1, 2014, which we estimated to be $353,420.
2017-BO-1003-001-D Closed January 24, 2017 Develop and implement controls over payments to include; ensuring that its management agreement clearly identifies services that are be provided by the management agent and paid for as part of the management fee, and the project is not charged for services that are part of the management fee.