Text of Recommendation | We recommend that the Director of HUD’s New York Office of Community Planning and Development instruct Palladia officials to reconcile its accounting records to ensure that total revenues and expenditures in its general ledgers reconcile to the revenues and expenditures reported in its annual performance reports and LOCCS. |
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Recommendation Number | 2014-NY-1008-001-F |
Recommendation Status | Open |
Recommendation Questioned Costs | $0 |
Recommendation Funds for Better Use | $0 |
Submitting OIG | |
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Report Title | Palladia, Inc., New York, NY, Did Not Administer Its Supportive Housing Program in Accordance With HUD Requirememnts |
Report Submitting OIG-Specific Report Number | 2014-NY-1008 |
Report Date Issued | Friday, July 25, 2014 |
Report Questioned Costs | $0 |
Report Funds for Better Use | $0 |