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2023-FW-0001-001-A
Status
Open
Date Issued
March 03, 2023
OIG Component Office
Audit
We recommend that the Director of CPD’s Office of Disaster Recovery review the one grantee with a grant totaling $666,666 that did not meet the overall LMI requirement and address the noncompliance.
Program Office
Community Planning and Development
Questioned Costs
$666,666.00
Better Funds Use
$0.00
Publication Report Number
2023-FW-0001

Related Recommendations

Recomendation Status Date Issued Summary
2023-FW-0001-001-B Closed March 03, 2023 We recommend that the Director of CPD’s Office of Disaster Recovery update DRGR’s QPR to include information on the progress towards compliance with the overall LMI benefit based on the total amount of the grant.
2023-FW-0001-001-C Open March 03, 2023 We recommend that the Director of CPD’s Office of Disaster Recovery adopt LMI benchmarking to ensure that grantees budget adequate funds to LMI at significant milestones in the grant lifecycle.
2023-FW-0001-001-D Open March 03, 2023 We recommend that the Director of CPD’s Office of Disaster Recovery make changes to the action plan process so that the action plan calculates an overall LMI percentage.