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2017-NY-1010-001-B
Status
Open
Date Issued
September 15, 2017
OIG Component Office
Audit
We recommend that HUD’s Deputy Assistant Secretary for Grant Programs direct the State to Implement procedures to ensure that remaining program costs reimbursed with disaster recovery funds are adequately reviewed for eligibility and support, thereby putting up to $8,932,630 to better use.
Program Office
Community Planning and Development
Questioned Costs
$0.00
Better Funds Use
$8,932,630.00
Publication Report Number
2017-NY-1010

Related Recommendations

Recomendation Status Date Issued Summary
2017-NY-1010-001-A Open September 15, 2017 We recommend that HUD’s Deputy Assistant Secretary for Grant Programs direct the State to provide documentation to show that the $18,782,054 used for four activities was for eligible and supported costs and did not duplicate other benefits or repay from non-Federal funds any amount that it cannot support.
2017-NY-1010-001-C Open September 15, 2017 We recommend that HUD’s Deputy Assistant Secretary for Grant Programs direct the State to provide training to its staff on applicable HUD and Federal requirements for eligibility, documentation of costs, and duplication of benefits reviews.