| Text of Recommendation | We recommend that the Director of HUD's Buffalo Office of Community Planning and Development instruct City officials to provide documentation in the loan file that HUD approved the withdrawal of funds after the required deadline, and provide an explanation and obtain approval for the untimely disbursement of the $6,724,820 after it had been drawn down. Any costs determined to be inadequately supported should be reimbursed from non-Federal funds. |
|---|---|
| Recommendation Number | 2016-NY-1003-001-E |
| Recommendation Status | Open |
| Recommendation Questioned Costs | $6,724,820 |
| Recommendation Funds for Better Use | $0 |
| Submitting OIG | |
|---|---|
| Report Title | The City of Rochester, NY Did Not Always Administer Its Community Development Block Grant Program in Accordance With HUD Requirements |
| Report Submitting OIG-Specific Report Number | 2016-NY-1003 |
| Report Date Issued | Thursday, February 4, 2016 |
| Report Questioned Costs | $0 |
| Report Funds for Better Use | $0 |