| Text of Recommendation | Determine the eligibility of the $2,399,428 disbursed for four projects with signs of slow progress and reevaluate the feasibility of the activities. Total disbursements of $3,483,086 were adjusted to consider $713,008 questioned in recommendation 2C and $370,650 in recommendation 2A. The Municipality must reimburse its HOME program from non-Federal funds for activities that HUD determines to have been terminated. |
|---|---|
| Recommendation Number | 2011-AT-1018-001-A |
| Recommendation Status | Open |
| Recommendation Questioned Costs | $2,399,428 |
| Recommendation Funds for Better Use | $0 |
| Submitting OIG | |
|---|---|
| Report Title | The Municipality of San Juan Did Not Properly Manage Its HOME Investment Partnerships Program |
| Report Submitting OIG-Specific Report Number | 2011-AT-1018 |
| Report Date Issued | Wednesday, September 28, 2011 |
| Report Questioned Costs | $0 |
| Report Funds for Better Use | $0 |