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AI- 468
10.I.
CC REGULAR
Meeting Date:
10/03/2006
Submitted By:
Estella Webber, URBAN COUNTY
Department:
URBAN COUNTY

Information

CAPTION

The Urban County Program is requesting approval to repay HOME – Home Buyer Assistance Program grant funds to the US Department of Housing and Urban Development in the amount of $5,000

BACKGROUND

The Hidalgo County Urban County Program HOME Division was monitored by HUD in August 2005. During this review a Finding of non-compliance was discovered in regards to HUD # 4798 – Jose and Florinda Ocanas. As per HUD, the family’s income was over HUD Income Limits at the time of application, and therefore has been found ineligible as per HUD program regulations. HUD has noted this discrepancy as a Finding against the UCP and has required repayment in full of grant funds awarded to the Ocanas family from the County’s General Fund. Once the funds are received by HUD they will, in turn, redeposit the $5,000 amount into the UCP HOME funds line of credit for use by an eligible family.


Fiscal Impact

Attachments

No file(s) attached.

Form Review

Inbox Reviewed By Date
Budget and Management Dina Trevino 09/28/2006 04:11 PM
Purchasing / Internal msalazar 10/03/2006 02:13 PM
Auditor's Office lfong 10/06/2006 10:45 AM
Court Administrator Monica Salinas 10/06/2006 11:43 AM
Form Started By:
ewebber
Started On:
09/27/2006 03:59 PM
Final Approval Date:
10/06/2006