Text of Recommendation | Establish and implement adequate policies and procedures, including project inspection protocols, to ensure that CDBG funds are used for activities that meet a national objective, are used for eligible purposes, and are properly supported. |
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Recommendation Number | 2019-AT-1005-002-C |
Recommendation Status | Open |
Recommendation Questioned Costs | $0 |
Recommendation Funds for Better Use | $0 |
Submitting OIG | |
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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 |