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090131 1 (1976-09-01)

handle is hein.gao/gaobacvwj0001 and id is 1 raw text is: 



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                               WASHING fON, D C  20549


GEN4=RAL GOVERNMLN-
     DIVISION


                                                       SFP  1  1976  OQ9    I3/

        Mr  Jullan R Dugas
        City Administrator
        District of Columbia Government     L
        Washington, D C   20004

        Dear Mr  Dugas

             We have been studying the Dis;rict's motor vehicle management
        activities to determine how effectively and economically the city
        acquires and maintains its vehicles   During our study, which is not
        yet complete, we noted that the Department of Human Resources (DHR)   ClA
        apparent'y violated Federal grant regulations by spending t8,740 of
        Department of Health, Education, ana Welfare (FEW) grant fund  for
        leasing two intermediate sedans (equipped  lth air-conditioning,
        AM-FM radio, deluxe wheel covers, and radial tires) whicn were not used
        for grant ourooses   In addition, other Federal regulations regaroing
        limits on vehicle size and purchase o'-ice were circumvented  We are
        reporting this matter at this time because we believe it warrants
        immediate attention   Comments of the D-R Director, and the Department
        of General Services (DGS) Director have been considered in the
        preparation of this report

             In May 1974, DHR informed HEW that two automobiles would be
        purchased with grant fuids awarded for maternity-infant care and children-
        youth projects   In November 1974, DHR requested HE9's permission to lease
        rather than purcoase the vehicles   DHR stated that it was impossible to
        purchase an automobile within the purchase price limitation imposed by
        District regulations   Federal law which applied to the District and was
        in effect at tne tLmi imposea a $2,100 per venicle Imitation    The
        stated purpose of acquiLring the vehicles was to provide the staft and
        the project airector with uransportation to health clinic sites and
        project related meetLngs within DHR ana Lne Di.stric.t com-unity The
        request was approveo oy HFW with the stipulation that the transaction
        be carried out witnin tne approved ouogeL limits

             Each of the two revised grant budgets subsequently submitted to HEW
        Dy DHR allotted $3 000 for a sedan   The budget justification for the
        maternity-infant care grant stated that the sedan would serve the project
        staff and clinics as needed   The children-youth grant budget stated that
        the automobile, which along vith other equipment, was needed ir the
        clintcs' operation and woulo provLde transportation for core staff and
        other DhR staff while on official duties


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