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Report Fraud, Waste and Abuse
  • Recommendation Number: 2019-LA-1005-001-B
  • Status: Closed
  • Date Issued: April 17, 2019
Closed Date:
October 01, 2020

Submit an indirect cost rate schedule for its Continuum of Care grants to HUD for approval.

Publication Report

2019-LA-1005 | April 17, 2019

The Housing Authority of the County of San Bernardino, CA, Did Not Adequately Support Administrative Fees Charged to Its Continuum of Care Grants

We audited the Housing Authority of the County of San Bernardino’s Continuum of Care grant funds received from the U.S. Department of Housing and Urban Development (HUD).  We audited the Authority because it is among the top 15 percent of… more

Related Recommendations

Community Planning and Development

  •  
    Status
      Open
      Closed
    2019-LA-1005-001-A
    Closed on October 01, 2020
    $663,070.00
    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.

    Provide support for the administrative fees or repay the Continuum of Care grants $663,070 from non-Federal funds. (See appendix D.)

  •  
    Status
      Open
      Closed
    2019-LA-1005-001-C
    Closed on September 30, 2020

    Develop and implement written policies and procedures for its administrative fee charges.