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OIG American Recovery and Reinvestment Act (ARRA) Grant Reviews and Advisories

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OIG ARRA Grant Reviews and Advisories

Open PDF file, 1.79 MB,  Weatherization Assistance Program Review, June 2012 (English, PDF 1.79 MB)
Open PDF file, 1.39 MB,  Risk Assessment of the Department of Housing and Community Development's Administration of the Low-Income Home Energy Assistance Program (LIHEAP), February 2012 (English, PDF 1.39 MB)
Open PDF file, 41.83 KB,  Review of the Massachusetts Department of Public Health's Receipt of a Women, Infant, & Children Nutrition Program (WIC) Miscellaneous Technology Grant, July 2011 (English, PDF 41.83 KB)
Open PDF file, 88.21 KB,  U.S. Department of Commerce's Broadband Technology Opportunities Program Grant to OpenCape Corporation , September 2011 (English, PDF 88.21 KB)
Open PDF file, 496.29 KB,  American Recovery and Reinvestment Act Oversight: October 1, 2009 - September 30, 2011, November 2011 (English, PDF 496.29 KB)
Open PDF file, 72.1 KB,  Risk Assessment of the U.S. Small Business Administration's ARRA-funded Microloan Program, August 2011 (English, PDF 72.1 KB)
Open PDF file, 38.19 KB,  U.S. Department of Homeland Security Port Security Grant, April 2011 (English, PDF 38.19 KB)
Open PDF file, 54.58 KB,  Merrimack Valley Regional Transit Authority (MVRTA) Grant, February 2011 (English, PDF 54.58 KB)
Open PDF file, 36.71 KB,  Leaky Underground Storage Tank Grant, February 2011 (English, PDF 36.71 KB)
Open PDF file, 32.1 KB,  Self Help, Inc., Healthy Homes Program Anti-Fraud Policy Review, September 2010 (English, PDF 32.1 KB)
Open PDF file, 54.72 KB,  Recommendations to the Green Communities Division regarding monitoring of Energy Efficiency and Conservation Block sub-Grants, August 2010 (English, PDF 54.72 KB)
Open PDF file, 35.76 KB,  Recommendation to Department of Housing & Community Development to Review Twin Cities Community Development Corporation's Non-Use of ARRA Grant Funds in a Timely Manner, July 2010 (English, PDF 35.76 KB)
Open PDF file, 98.46 KB,  EOT and MBTA Procurement of Paratransit Vans, July 2010 (English, PDF 98.46 KB)
Open PDF file, 67.41 KB,  HUD Healthy Homes Grant to University of Massachusetts Lowell, May 2010 (English, PDF 67.41 KB)
Open PDF file, 74.48 KB,  HUD Healthy Homes Grant to Self Help, Inc., May 2010 (English, PDF 74.48 KB)
Open PDF file, 52.48 KB,  Letter to Ellen Bickelman, State Purchasing Agent regarding a $5.5 million purchase of paratransit vans for The Ride by MassDOT, April 2010 (English, PDF 52.48 KB)
Open PDF file, 43.84 KB,  Executive Office of Education SFSF Expenditures, January 2010 (English, PDF 43.84 KB)
Open PDF file, 19.14 KB,  Timekeeping Best Practices for Employers with Employees with Multiple Positions, November 2009 (English, PDF 19.14 KB)
Open PDF file, 32.6 KB,  More Fraud Prevention Guidance, November 2009 (English, PDF 32.6 KB)
Open PDF file, 1.01 MB,  Guide to Developing and Implementing Fraud Prevention Programs, October 2009 (English, PDF 1.01 MB)
Open PDF file, 38.97 KB,  Recommendations to Secretary Kirwan on ARRA Reporting Requirements, September 2009 (English, PDF 38.97 KB)
Open PDF file, 17.18 KB,  Contractors & Vendors Required to Report Fraud, September 2009 (English, PDF 17.18 KB)

State Fiscal Stabilization Fund Grants 2012-2009

Open PDF file, 97.69 KB,  Methuen Public Schools SFSF Grant, February 2012 (English, PDF 97.69 KB)
Open PDF file, 92.43 KB,  New Bedford Public Scools SFSF Grant for a Special Education Provider, September 2011 (English, PDF 92.43 KB)
Open PDF file, 44.59 KB,  New Bedford Public Schools SFSF Grant, June 2011 (English, PDF 44.59 KB)
Open PDF file, 42.62 KB,  Chicopee Public Schools SFSF Grant, May 2011 (English, PDF 42.62 KB)
Open PDF file, 39 KB,  Southbridge Public Schools SFSF Grant, January 2011 (English, PDF 39 KB)
Open PDF file, 30.71 KB,  Lowell Public Schools SFSF Grant, January 2011 (English, PDF 30.71 KB)
Open PDF file, 30.68 KB,  Lynn Public Schools SFSF Grant, January 2011 (English, PDF 30.68 KB)
Open PDF file, 30.25 KB,  Everett Public Schools SFSF Grant, December 2010 (English, PDF 30.25 KB)
Open PDF file, 30.53 KB,  Revere Public Schools SFSF Grant, December 2010 (English, PDF 30.53 KB)
Open PDF file, 35.7 KB,  Brockton Public Schools SFSF Grant, November 2010 (English, PDF 35.7 KB)
Open PDF file, 30.26 KB,  Franklin Public Schools SFSF Grant, November 2010 (English, PDF 30.26 KB)
Open PDF file, 24.62 KB,  Bay Path Regional Vocational Technical High School SFSF Grant, August 2010 (English, PDF 24.62 KB)

Homeless Prevention & Rapid Re-Housing Program (HPRP) Grant Reviews, 2011

Open PDF file, 55.68 KB,  City of Boston Department of Neighborhood Development Subgrantee Catholic Charitable Bureau of the Archdiocese of Boston Inc. (Catholic Charities) HPRP Grant, September 2011 (English, PDF 55.68 KB)
Open PDF file, 841.43 KB,  Advisory to Grantees & Sub-Grantees of the Recovery Act Funded Homeless Prevention & Rapid Re-Housing Program (HPRP), August 2011 (English, PDF 841.43 KB)
Open PDF file, 61.95 KB,  Department of Housing & Community Development HPRP Grant, August 2011 (English, PDF 61.95 KB)
Open PDF file, 176.67 KB,  City of Boston Department of Neighborhood Development HPRP Grant, August 2011 (English, PDF 176.67 KB)
Open PDF file, 139.05 KB,  City of Newton Department of Community Development and Planning HPRP Grant, August 2011 (English, PDF 139.05 KB)
Open PDF file, 58.29 KB,  City of Lowell Department of Planning & Development HPRP Grant, August 2011 (English, PDF 58.29 KB)
Open PDF file, 62.13 KB,  Lynn Housing Authority and Neighborhood Development HPRP Grant, August 2011 (English, PDF 62.13 KB)
Open PDF file, 112.07 KB,  City of Springfield Housing Department HPRP Grant, August 2011 (English, PDF 112.07 KB)
Open PDF file, 59.98 KB,  City of Worcester Department of Supportive Housing HPRP Grant, August 2011 (English, PDF 59.98 KB)

Housing and Urban Development (HUD) Lead-Based Paint Hazard Control Program (LHC) Grant Letters, 2011

Open PDF file, 82.07 KB,  Malden LHC Grant, August 2011 (English, PDF 82.07 KB)
Open PDF file, 83.32 KB,  Risk Assessment Advisory to Grantees and Subgrantees of the U.S. Department of Housing & Urban Development (HUD) Lead-Based Paint Hazard Control Program (LHC) in Massachusetts, May 2011 (English, PDF 83.32 KB)
Open PDF file, 35.71 KB,  Lowell LHC Grant, May 2011 (English, PDF 35.71 KB)
Open PDF file, 51.14 KB,  Pittsfield Department of Community Development LHC Grant, May 2011 (English, PDF 51.14 KB)
Open PDF file, 32.25 KB,  Self Help, Inc. LHC Grant, May 2011 (English, PDF 32.25 KB)
Open PDF file, 42.04 KB,  University of Massachusetts Dartmouth's LHC Grant, May 2011 (English, PDF 42.04 KB)

Richard B. Russell National School Lunch Program Equipment Assistance Grants (Russell) Letters, May 2011

Open PDF file, 60.26 KB,  Summary Letter to Department of Elementary & Secondary Education, May 2011 (English, PDF 60.26 KB)
Open PDF file, 55.8 KB,  Boston Russell Grant, April 2011 (English, PDF 55.8 KB)
Open PDF file, 38.4 KB,  The Evergreen Center Russell Grant, April 2011 (English, PDF 38.4 KB)
Open PDF file, 34.85 KB,  Fall River Russell Grant, April 2011 (English, PDF 34.85 KB)
Open PDF file, 38.46 KB,  Fitchburg Russell Grant, April 2011 (English, PDF 38.46 KB)
Open PDF file, 40.53 KB,  Greater Lowell Regional Vocational Technical H.S. Grant, April 2011 (English, PDF 40.53 KB)
Open PDF file, 35.58 KB,  Greenfield Russell Grant, April 2011 (English, PDF 35.58 KB)
Open PDF file, 31.68 KB,  Lawrence Russell Grant, March 2011 (English, PDF 31.68 KB)
Open PDF file, 31.32 KB,  Randolph Russell Grant, March 2011 (English, PDF 31.32 KB)
Open PDF file, 31.5 KB,  Somerville Russell Grant, March 2011 (English, PDF 31.5 KB)
Open PDF file, 31.04 KB,  Ware Russell Grant, March 2011 (English, PDF 31.04 KB)
Open PDF file, 30.93 KB,  Winchendon Russell Grant, March 2011 (English, PDF 30.93 KB)
Open PDF file, 30.74 KB,  Worcester Russell Grant, March 2011 (English, PDF 30.74 KB)

Energy Efficiency & Conservation Block Grants (EECBG) Letters, March-July 2011

Open PDF file, 47.15 KB,  Springfield EECBG Grant, July 2011 (English, PDF 47.15 KB)
Open PDF file, 60.95 KB,  Summary Letter to Department of Energy Resources on EECBG, June 2011 (English, PDF 60.95 KB)
Open PDF file, 36.23 KB,  Newton EECBG Grant, June 2011 (English, PDF 36.23 KB)
Open PDF file, 34.6 KB,  Leominster EECBG Grant, June 2011 (English, PDF 34.6 KB)
Open PDF file, 36.17 KB,  Weymouth EECBG Grant, May 2011 (English, PDF 36.17 KB)
Open PDF file, 46.99 KB,  Ayer EECBG Grant, March 2011 (English, PDF 46.99 KB)
Open PDF file, 44.3 KB,  Revere EECBG Grant, March 2011 (English, PDF 44.3 KB)
Open PDF file, 41.94 KB,  Arlington EECBG Grant, March 2011 (English, PDF 41.94 KB)
Open PDF file, 45.59 KB,  Methuen EECBG Grant, March 2011 (English, PDF 45.59 KB)
Open PDF file, 31.26 KB,  Everett EECBG Grant, February 2011 (English, PDF 31.26 KB)

Readiness Assessment Follow Up Letters

Open PDF file, 44.57 KB,  Department of Energy Resources ARRA Readiness Assessment, December 2010 (English, PDF 44.57 KB)
Open PDF file, 49.99 KB,  Department of Elementary and Secondary Education ARRA Readiness Assessment, December 2010 (English, PDF 49.99 KB)
Open PDF file, 50.02 KB,  Executive Office of Public Safety ARRA Readiness Assessment, December 2010 (English, PDF 50.02 KB)
Open PDF file, 53.56 KB,  Massachusetts Department of Transportation ARRA Readiness Assessment, December 2010 (English, PDF 53.56 KB)
Open PDF file, 44.63 KB,  Department of Environmental Protection ARRA Readiness Assessment, December 2010 (English, PDF 44.63 KB)
Open PDF file, 45.43 KB,  Department of Housing and Community Development ARRA Readiness Assessment, December 2010 (English, PDF 45.43 KB)

Byrne Grant Procurements, 2010-2009

Open PDF file, 48.52 KB,  Advisory to Massachusetts Chiefs of Police Association on ARRA Byrne Grants, November 2010 (English, PDF 48.52 KB)
Open PDF file, 46.91 KB,  Amesbury ARRA Byrne Grant, November 2010 (English, PDF 46.91 KB)
Open PDF file, 47.32 KB,  Millbury ARRA Byrne Grant, November 2010 (English, PDF 47.32 KB)
Open PDF file, 45.39 KB,  Newton ARRA Byrne Grant, November 2010 (English, PDF 45.39 KB)
Open PDF file, 46.22 KB,  Waltham ARRA Byrne Grant, November 2010 (English, PDF 46.22 KB)
Open PDF file, 47.39 KB,  West Springfield ARRA Byrne Grant, November 2010 (English, PDF 47.39 KB)
Open PDF file, 46.61 KB,  Winchendon ARRA Byrne Grant, November 2010 (English, PDF 46.61 KB)
Open PDF file, 147.88 KB,  Greenfield ARRA Byrne Grant, December 2009 (English, PDF 147.88 KB)

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