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. |
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Recommendation Number | 2014-AT-1801-001-B |
Recommendation Status | Open |
Recommendation Questioned Costs | $10,838,880 |
Recommendation Funds for Better Use | $0 |
Submitting OIG | |
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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 |