Clark County, NV, Did Not Always Use Community Development Block Grant Funds in Accordance With HUD Requirements
Correct any citations from the Southern Nevada Health District at the Pettiti public pool before May 2017 using non-Federal funds or repay the entire project cost of $596,126 from non-Federal funds and support the reasonableness of the change orders for the Pettiti pool project or repay the program from non-Federal funds.
Clark County, NV, Did Not Always Use Community Development Block Grant Funds in Accordance With HUD Requirements
Support the cost reasonableness of $2,809 in change orders for the ADA pool improvement project or repay the program from non-Federal funds.
Clark County, NV, Did Not Always Use Community Development Block Grant Funds in Accordance With HUD Requirements
Provide supporting documentation for $4,955 in unsupported costs or repay the program from non-Federal funds.
Clark County, NV, Did Not Always Use Community Development Block Grant Funds in Accordance With HUD Requirements
Provide support showing that the ADA pool improvement project allows equal and independent access for people with disabilities through a third party or correct the access issue.
Clark County, NV, Did Not Always Use Community Development Block Grant Funds in Accordance With HUD Requirements
Develop and implement procurement policies and procedures for monitoring subrecipients to ensure that the scope of work developed by its subrecipients is sufficiently detailed to allow contractors to submit informed bids, reducing the number of change orders after the contract, and that its subrecipients do an independent cost analysis before all procurement transactions, including change orders, to ensure that it receives a reasonable price…
Clark County, NV, Did Not Always Use Community Development Block Grant Funds in Accordance With HUD Requirements
Develop and implement policies and procedures that ensure labor wage interviews are completed and documented.
Clark County, NV, Did Not Always Use Community Development Block Grant Funds in Accordance With HUD Requirements
Provide training to its staff on CDBG program rules and requirements to ensure that its staff adequately implements policies and procedures.
Clark County, NV, Did Not Always Use Community Development Block Grant Funds in Accordance With HUD Requirements
Identify the national objective met for the park project or repay the program $2,000,000 from non-Federal funds.
Clark County, NV, Did Not Always Use Community Development Block Grant Funds in Accordance With HUD Requirements
Develop monitoring practices to ensure that all projects that use limited clientele criteria exclusively serve the specific population claimed.
Clark County, NV, Did Not Always Use Community Development Block Grant Funds in Accordance With HUD Requirements
Repay $48,323 to the program from non-Federal funds for non-program-related payroll costs.
Clark County, NV, Did Not Always Use Community Development Block Grant Funds in Accordance With HUD Requirements
Determine the allocable amount of CDBG payroll costs for the employees who worked on CDBG and non-CDBG activities and adjust the funding amount as necessary or repay the program $573,064 from non-Federal funds.
Clark County, NV, Did Not Always Use Community Development Block Grant Funds in Accordance With HUD Requirements
Repay $71,397 to the program from non-Federal funds for the use of CDBG funds for code enforcement costs related to general government expenses.
Clark County, NV, Did Not Always Use Community Development Block Grant Funds in Accordance With HUD Requirements
Revise its code enforcement program to meet CDBG requirements for the remaining $33,603 budgeted or amend the use of the funding to another CDBG-eligible activity.
Clark County, NV, Did Not Always Use Community Development Block Grant Funds in Accordance With HUD Requirements
Determine the CDBG proportional benefit of the $329 charged for indirect automotive costs and repay the program any unsupported charges using non-Federal funds.
Clark County, NV, Did Not Always Use Community Development Block Grant Funds in Accordance With HUD Requirements
Obtain training or technical assistance from HUD concerning CDBG code enforcement, allocation of payroll, and indirect administrative costs.
Assessing HUD Plans for Evaluating Urban Promise Zones and HUD Grant Programs Participating in Promise Zones
Complete all steps necessary for an effective evaluation effort.
Assessing HUD Plans for Evaluating Urban Promise Zones and HUD Grant Programs Participating in Promise Zones
Work with grant program offices to overcome reporting challenges. Ensure that grant program offices report OMB-requested data. Learn from and leverage results of participating grant programs.
Assessing HUD Plans for Evaluating Urban Promise Zones and HUD Grant Programs Participating in Promise Zones
Work with PD&R on an evaluation approach and design for the Promise Zone initiative. Ensure that OFPM has the appropriate resources for its new Communications and Data Analysis Division.
Health Concepts Ltd's., Providence, RI Service Charges at Section 232 Program Nursing Homes Did Not Always Comply With Management Agreements
Develop and implement adequate controls over payments for services that are part of the management fee.
Health Concepts Ltd's., Providence, RI Service Charges at Section 232 Program Nursing Homes Did Not Always Comply With Management Agreements
Amend and resubmit the management agreements and the management certifications for HUD approval and ensure that the agreements do not conflict with the management certifications.