| Text of Recommendation | Develop and implement additional written procedures and controls to ensure that employees charge time in accordance with program requirements and that the Authority fully documents and supports that salary and rental cost allocations are charged to its CoC grants in accordance with its cost allocation plan. |
|---|---|
| Recommendation Number | 2022-LA-1001-002-C |
| Recommendation Status | Open |
| Recommendation Questioned Costs | $0 |
| Recommendation Funds for Better Use | $0 |
| Submitting OIG | |
|---|---|
| Report Title | The Los Angeles Homeless Services Authority, Los Angeles, CA, Did Not Always Administer Its Continuum of Care Program in Accordance With HUD Requirements |
| Report Submitting OIG-Specific Report Number | 2022-LA-1001 |
| Report Date Issued | Thursday, January 20, 2022 |
| Report Questioned Costs | $0 |
| Report Funds for Better Use | $0 |