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2019-AT-1004-001-B
Status
Open
Date Issued
June 14, 2019
OIG Component Office
Audit
Support or reimburse its NSP1 grant $1,300,000 from non-Federal funds for the unsupported reallocation of grant funds.
Program Office
Community Planning and Development
Questioned Costs
$1,300,000.00
Better Funds Use
$0.00
Publication Report Number
2019-AT-1004

Related Recommendations

Recomendation Status Date Issued Summary
2019-AT-1004-001-A Open June 14, 2019 Put $417,113 in unspent NSP1 funds associated with three activities to better use by reprogramming the funds to other subrecipients using an appropriate method or return the funds to HUD.
2019-AT-1004-001-C Closed June 14, 2019 Establish and implement a written policy and procedures to recapture and reallocate unused NSP funds in a timely manner.
2019-AT-1004-001-D Open June 14, 2019 Support or reimburse the appropriate NSP grant $1,186,105 from non-Federal funds for the unsupported subrecipient and administrative expenditures.
2019-AT-1004-001-E Closed June 14, 2019 Update its records retention policy to meet HUD’s records retention requirements for supporting documentation for Federal program expenses, including salaries.
2019-AT-1004-001-F Open June 14, 2019 Update the NSP program income information in HUD’s grant tracking system and quarterly performance reports and reconcile with the Department’s records.
2019-AT-1004-001-G Open June 14, 2019 Establish and implement written procedures and provide adequate training to staff associated with administering the NSP grant to help ensure accurate reporting of program income.
2019-AT-1004-001-H Closed June 14, 2019 Develop and implement a remediation plan for the six NSP activities to show that the national objectives have been met as required to support $11,916,072 in program funds drawn or reimburse its program from non-Federal funds.
2019-AT-1004-001-I Closed June 14, 2019 Work with the Department so that it plans properly to ensure that the six activities identified in this report meet a national objective thereby avoiding extended project delays.
2019-AT-1004-001-J Closed June 14, 2019 Review the Department’s remaining NSP grant expenditures before its drawdowns to ensure that the expenditures are eligible and adequately supported.