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Where To Report Waste
Fraud, Abuse, Or Retaliation
Where To Report Waste Fraud, Abuse, Or Retaliation
Recommendation Details
Text of Recommendation
Provide all supporting documentation associated with the $10,838,880 (Footnote 13) Total disbursements of $10,876,095 were adjusted to consider $37,215 questioned in recommendation 1D. in State CDBG, Section 108, and program income proceeds disbursed for the development of the sports complex, if HUD determines the plan to be feasible (recommendation 1A). HUD must determine the eligibility, reasonableness, and allocability of the funds disbursed. OCMA must reimburse its State CDBG program from non-Federal funds any amount determined ineligible.
Recommendation Number
2014-AT-1801-001-B
Recommendation Status
Open
Recommendation Questioned Costs
$10,838,880
Recommendation Funds for Better Use
$0
Associated Report Details
Submitting OIG
Report Title
Vieques Sports City Complex, Office of the Commissioner for Municipal Affairs, San Juan, PR, Section 108 Loan Guarantee Program
Report Submitting OIG-Specific Report Number
2014-AT-1801
Report Date Issued
Thursday, March 20, 2014
Report Questioned Costs
$0
Report Funds for Better Use
$0