| Text of Recommendation | We recommend that the Director of HUD's Buffalo Office of Community Planning and Development instruct City officials to strengthen procedures over subrecipient monitoring to ensure that onsite visits are conducted for all CDBG subrecipients annually as specified in the agreements and that monitoring efforts are adequately tracked. |
|---|---|
| Recommendation Number | 2016-NY-1003-001-L |
| Recommendation Status | Open |
| Recommendation Questioned Costs | $0 |
| 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 |