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2018-AT-1003-001-A
Status
Closed
Date Issued
April 16, 2018
Closed Date
December 01, 2020
OIG Component Office
Audit
Amend its 2015 annual action plan to include the Main Street Revitalization program.
Program Office
Community Planning and Development
Questioned Costs
$0.00
Better Funds Use
$0.00
Publication Report Number
2018-AT-1003

Related Recommendations

Recomendation Status Date Issued Summary
2018-AT-1003-001-B Closed April 16, 2018 Implement controls and procedures to ensure that all future action plans include all methods of distributing grant funds or amend the plan as required if programs are added after approval.