Provide guidance to field office staff to clarify the statutory requirements in 42 U.S.C. 5305(a)(24) regarding a principal reduction and a downpayment for direct home-ownership assistance activities.
Publication Report
2017-PH-0001 | September 05, 2017
HUD Can Improve Its Oversight of Community Development Block Grant Direct Home-Ownership Assistance Activities
We audited the U.S. Department of Housing and Urban Development’s (HUD) Community Development Block Grant program’s direct home-ownership assistance activities. We conducted the audit because it was included in our audit plan based on recent HUD,… moreRelated Recommendations
Community Planning and Development
- Status2017-PH-0001-001-AOpenClosed$227,260.00Questioned 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.
Direct responsible field offices to require the grantees identified by the audit to either provide documentation to support $227,260 in unsupported payments or reimburse their programs from non-Federal funds for costs they cannot support.
Develop and implement guidance to communicate appropriate ways for grantees to calculate household income.
Reemphasize to field offices the importance of using the correct monitoring guide to monitor direct home-ownership assistance activities.