| Text of Recommendation | Require the Municipality to submit supporting documentation showing the allocability of $39,338 and any additional payroll costs charged to the HOME program between July 1, 2009, and June 30, 2011, associated with the three employees performing other functions not related to the program, or reimburse the program from non-Federal funds. |
|---|---|
| Recommendation Number | 2011-AT-1018-002-B |
| Recommendation Status | Open |
| Recommendation Questioned Costs | $46,213 |
| 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 |