| Text of Recommendation | Develop and implement a financial management system in accordance with HUD requirements. |
|---|---|
| Recommendation Number | 2013-AT-1001-001-A |
| Recommendation Status | Open |
| Recommendation Questioned Costs | $0 |
| Recommendation Funds for Better Use | $0 |
| Submitting OIG | |
|---|---|
| Report Title | The Municipality of Ponce, PR, Did Not Always Ensure Compliance With HOME Investment Partnerships Program Requirements |
| Report Submitting OIG-Specific Report Number | 2013-AT-1001 |
| Report Date Issued | Thursday, November 29, 2012 |
| Report Questioned Costs | $0 |
| Report Funds for Better Use | $0 |