| Text of Recommendation | Establish a process to track the amount HUD owes to PHAs to cover prepayment shortages and provide the information to OCFO so that it can be properly recognized as accounts payable. |
|---|---|
| Recommendation Number | 2016-FO-0003-002-D |
| Recommendation Status | Open |
| Recommendation Questioned Costs | $0 |
| Recommendation Funds for Better Use | $0 |
| Submitting OIG | |
|---|---|
| Report Title | Additional Details To Supplement Our Fiscal Years 2015 and 2014 (Restated) U.S. Department of Housing and Urban Development Financial Statement Audit |
| Report Submitting OIG-Specific Report Number | 2016-FO-0003 |
| Report Date Issued | Tuesday, November 17, 2015 |
| Report Questioned Costs | $0 |
| Report Funds for Better Use | $0 |