Text of Recommendation | Develop and implement written policies detailing procedures and responsibilities related to program administration and monitoring of the escrow program. |
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Recommendation Number | 2017-AT-1003-001-E |
Recommendation Status | Open |
Recommendation Questioned Costs | $0 |
Recommendation Funds for Better Use | $0 |
Submitting OIG | |
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Report Title | The Puerto Rico Department of Housing, San Juan, PR, Did Not Properly Administer Its Multifamily Special Escrow Funds |
Report Submitting OIG-Specific Report Number | 2017-AT-1003 |
Report Date Issued | Wednesday, March 1, 2017 |
Report Questioned Costs | $0 |
Report Funds for Better Use | $0 |