Text of Recommendation | Complete the implementation of the new accounting system and ensure it tracks program funds to a level that supports compliance with HUD requirements. |
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Recommendation Number | 2016-AT-1012-001-A |
Recommendation Status | Open |
Recommendation Questioned Costs | $0 |
Recommendation Funds for Better Use | $0 |
Submitting OIG | |
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Report Title | The Municipality of Bayamon, PR, Did Not Always Ensure Compliance With HUD Program Requirements |
Report Submitting OIG-Specific Report Number | 2016-AT-1012 |
Report Date Issued | Monday, August 29, 2016 |
Report Questioned Costs | $0 |
Report Funds for Better Use | $0 |