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Closed Date:
October 01, 2020

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

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-B
    Closed on October 01, 2020

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

  •  
    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.