| Text of Recommendation | We recommend that the Director of HUD's Buffalo Office of Community Planning and Development instruct City officials to Provide documentation to justify the $177,923 unsupported difference between the City's CDBG program income balance in IDIS and its bank account balances as of June 30, 2013. Any portion of the unsupported difference determined to be ineligible should be reimbursed from non-Federal funds. |
|---|---|
| Recommendation Number | 2013-NY-1010-001-D |
| Recommendation Status | Open |
| Recommendation Questioned Costs | $177,923 |
| Recommendation Funds for Better Use | $0 |
| Submitting OIG | |
|---|---|
| Report Title | The City of Auburn, NY Community Development Block Grant Program |
| Report Submitting OIG-Specific Report Number | 2013-NY-1010 |
| Report Date Issued | Thursday, September 26, 2013 |
| Report Questioned Costs | $0 |
| Report Funds for Better Use | $0 |