| Text of Recommendation | We recommend that the Director of HUD's Buffalo Office of Community Planning and Development instruct the City to provide documentation to justify the $20,143,219 ($4,902,754 $15,240,465) in unsupported transactions recorded in the CDBG program income account. Any receipts determined to be unrecorded program income should be returned to the CDBG program, and any expenditures determined to be ineligible should be reimbursed from non-Federal funds. |
|---|---|
| Recommendation Number | 2011-NY-1010-002-B |
| Recommendation Status | Open |
| Recommendation Questioned Costs | $20,143,219 |
| Recommendation Funds for Better Use | $0 |
| Submitting OIG | |
|---|---|
| Report Title | The City of Buffalo Did Not Always Administer Its Community Development Block Grant Program in Accordance With HUD Requirements |
| Report Submitting OIG-Specific Report Number | 2011-NY-1010 |
| Report Date Issued | Friday, April 15, 2011 |
| Report Questioned Costs | $0 |
| Report Funds for Better Use | $0 |