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Report Fraud, Waste and Abuse
  • Recommendation Number: 2018-AT-1001-001-C
  • Status: Closed
  • Date Issued: December 21, 2017
Closed Date:
July 22, 2019

Develop a retention strategy for its subrecipients to ensure that documentation is readily available for review.

Publication Report

2018-AT-1001 | December 20, 2017

The Commonwealth of Kentucky Generally Administered Its Neighborhood Stabilization Program in Accordance With HUD Requirements

We audited the Commonwealth of Kentucky’s (Commonwealth) administration of the U.S. Department of Housing and Urban Development’s (HUD) Neighborhood Stabilization Program (NSP) based on a referral from the Louisville, KY, Office of Community Planning… more

Related Recommendations

Community Planning and Development

  •  
    Status
      Open
      Closed
    2018-AT-1001-001-A
    $53,760.00
    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 NSP3 grant subrecipient $53,760 from non-Federal funds for the disbursements not adequately supported.

  •  
    Status
      Open
      Closed
    2018-AT-1001-001-B
    Closed on July 22, 2019

    Update its records retention policy to meet HUD’s records retention requirements and notify its NSP subrecipients of the documentation retention requirements for the NSP grants.