| Text of Recommendation | Submit required certifications and supporting documentation showing that residents of escrow-funded activities met the established income limit requirements. Any amounts determined ineligible must be reimbursed to the escrow account from non-Federal funds. |
|---|---|
| Recommendation Number | 2017-AT-1003-002-B |
| Recommendation Status | Open |
| Recommendation Questioned Costs | $0 |
| Recommendation Funds for Better Use | $0 |
| Submitting OIG | |
|---|---|
| Report Title | The Puerto Rico Department of Housing, San Juan, PR, Did Not Properly Administer Its Multifamily Special Escrow Funds |
| Report Submitting OIG-Specific Report Number | 2017-AT-1003 |
| Report Date Issued | Wednesday, March 1, 2017 |
| Report Questioned Costs | $0 |
| Report Funds for Better Use | $0 |