Update the Health Department’s work plan to include policies and procedures for defining, determining, and documenting relocation hardship for all participants.
2018-KC-1002 | April 05, 2018
The Kansas City, MO, Health Department Did Not Spend Lead Based Paint Hazard Control Grant Funds in Accordance With HUD Requirements
Lead Hazard Control
- Status2018-KC-1002-003-AOpenClosedClosed on November 01, 2019
- Status2018-KC-1002-004-AOpenClosedClosed on November 01, 2019
Develop and implement policies and procedures to ensure that the property owners receive the required information concerning lead-based paint disclosure requirements, risk assessment results, summaries of treatments and clearances, and ongoing maintenance activities, including how to report paint deterioration.
2018-FO-0004 | November 13, 2017
Additional Details To Supplement Our Fiscal Years 2017 and 2016 (Restated) U.S. Department of Housing and Urban Development Financial Statement Audit
Lead Hazard Control
- Status2018-FO-0004-008-KOpenClosed$2,165,769Funds Put to Better Use
Recommendations that funds be put to better use estimate funds that could be used more efficiently. For example, recommendations that funds be put to better use could result in reductions in spending, deobligation of funds, or avoidance of unnecessary spending.
Closed on February 28, 2018Review the 14 identified retained inactive obligations with remaining balances totaling $2,165,769 and deobligate amounts tied to obligations that are no longer valid or needed.