| Text of Recommendation | Require the Municipality to update its accounting records and ensure that receipts and expenditures are properly accounted for, are reconciled with HUD's information system, and comply with HUD requirements. |
|---|---|
| Recommendation Number | 2011-AT-1018-002-F |
| 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 |