| Text of Recommendation | Provide support that $944,687 (Footnote 2: Emergency funds of more than $1.1 million drawn between July 1, 2011, and December 31, 2015, were adjusted to consider $158,800 questioned in recommendation 1C and $38,164 questioned in recommendation 1D.) in Emergency funds drawn from HUD is reconciled with the accounting records and that such funds have not been used in violation of the restrictions and prohibitions of applicable statutes or reimburse the Emergency programs from non-Federal funds. |
|---|---|
| Recommendation Number | 2016-AT-1012-001-B |
| Recommendation Status | Open |
| Recommendation Questioned Costs | $944,687 |
| Recommendation Funds for Better Use | $0 |
| Submitting OIG | |
|---|---|
| Report Title | The Municipality of Bayamon, PR, Did Not Always Ensure Compliance With HUD Program Requirements |
| Report Submitting OIG-Specific Report Number | 2016-AT-1012 |
| Report Date Issued | Monday, August 29, 2016 |
| Report Questioned Costs | $0 |
| Report Funds for Better Use | $0 |