| Text of Recommendation | Require the Municipality to develop and implement a financial management system in accordance with HUD requirements, including that HOME funds can be traced to a level which ensures that such funds have not been used in violation of the restrictions and prohibitions of applicable statutes and that funds are disbursed in a timely manner. |
|---|---|
| Recommendation Number | 2011-AT-1018-002-G |
| Recommendation Status | Open |
| Recommendation Questioned Costs | $0 |
| Recommendation Funds for Better Use | $0 |
| Submitting OIG | |
|---|---|
| Report Title | The Municipality of San Juan Did Not Properly Manage Its HOME Investment Partnerships Program |
| Report Submitting OIG-Specific Report Number | 2011-AT-1018 |
| Report Date Issued | Wednesday, September 28, 2011 |
| Report Questioned Costs | $0 |
| Report Funds for Better Use | $0 |