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Date Issued

Community Planning and Development

  •  
    Status
      Open
      Closed
    2008-AO-1002-001-A
    $743,344
    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.

    Repay $743,344 disbursed for the 17 ineligible grants to its Road Home program.

  •  
    Status
      Open
      Closed
    2008-AO-1002-001-C
    $14,697,812
    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.

    Review all of the remaining 392 grants coded ineligible or lacking an eligibility determination and either support or repay $14,697,812 disbursed for them.