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.
Health Concepts Ltd's., Providence, RI Service Charges at Section 232 Program Nursing Homes Did Not Always Comply With Management Agreements
Identify all unallowable fees and reimburse from non-project funds.
The Hammond Housing Authority's, Hammond, LA, Administration of Its Housing Choice Voucher Program Had Weaknesses
Repay its program from non-Federal funds $4,191 for ineligible housing subsidy overpayments.
The Hammond Housing Authority's, Hammond, LA, Administration of Its Housing Choice Voucher Program Had Weaknesses
Support the eligibility of the participant or reimburse its program $6,720 from non-Federal funds for housing subsidy payments.
The Hammond Housing Authority's, Hammond, LA, Administration of Its Housing Choice Voucher Program Had Weaknesses
Support that it properly used the funds collected or repay its program $23,463 from non-Federal funds.
The Hammond Housing Authority's, Hammond, LA, Administration of Its Housing Choice Voucher Program Had Weaknesses
Develop and implement controls to identify errors and ensure that housing assistance payments are correctly calculated and paid, leases run concurrently with the housing assistance payments contract, required eligibility documentation is maintained, rent reasonableness is completed before executing the housing assistance payments contract and lease, the correct utility allowance rate is used, and documentation to support completed background…