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2023-AT-1001-001-D
Status
Open
Date Issued
March 28, 2023
OIG Component Office
Audit
Work with the State to develop and implement policies and procedures to ensure that monitoring is conducted remotely in the event that it cannot be conducted onsite.
Program Office
Community Planning and Development
Questioned Costs
$0.00
Better Funds Use
$0.00
Publication Report Number
2023-AT-1001

Related Recommendations

Recomendation Status Date Issued Summary
2023-AT-1001-001-A Open March 28, 2023 Provide technical assistance to the State and the staff to ensure that they understand the requirements for conducting a monitoring review in accordance with regulations.
2023-AT-1001-001-B Open March 28, 2023 Instruct the State to update and implement the CDBG-DR standard operating procedures, which clearly outline what activities, including the frequency, will be reviewed by its monitoring and internal audit function.
2023-AT-1001-001-C Open March 28, 2023 Instruct the State to conduct monitoring reviews of its CDBG-DR HIM activities and subrecipients that satisfy monitoring requirements.
2023-AT-1001-001-E Open March 28, 2023 Instruct the State to update and implement policies and procedures to ensure that the results of the CDBG-DR internal audits are shared by the State’s Commissioner with CDBG-DR program staff to allow for the resolution of any findings and required corrective actions.
2023-AT-1001-001-F Closed March 28, 2023 Monitor the State’s CDBG-DR program to ensure that performance expectations are achieved.