| Text of Recommendation | Establish and implement adequate controls and procedures to permit proper accountability for all CDBG funds to ensure that they are used solely for authorized purposes and properly safeguarded. |
|---|---|
| Recommendation Number | 2019-AT-1005-001-E |
| Recommendation Status | Open |
| Recommendation Questioned Costs | $0 |
| Recommendation Funds for Better Use | $0 |
| Submitting OIG | |
|---|---|
| Report Title | The Municipality of Yauco, PR, Did Not Always Administer Its CDBG Program in Accordance With HUD Requirements |
| Report Submitting OIG-Specific Report Number | 2019-AT-1005 |
| Report Date Issued | Friday, August 9, 2019 |
| Report Questioned Costs | $0 |
| Report Funds for Better Use | $0 |