Text of Recommendation | We recommend that the Director of HUD's Newark, NJ, Office of Community Planning and Development instruct City officials to provide documentation, such as proof of advertising, bids received, bid analysis reports, cost estimates, contracts, and other applicable records, to support compliance with Federal procurement regulations in the awarding of the five contracts. |
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Recommendation Number | 2016-NY-1007-001-J |
Recommendation Status | Open |
Recommendation Questioned Costs | $270,959 |
Recommendation Funds for Better Use | $0 |
Submitting OIG | |
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Report Title | The City of Jersey City, NJ's Community Development Block Grant Program Had Administrative and Financial Control Weaknesses |
Report Submitting OIG-Specific Report Number | 2016-NY-1007 |
Report Date Issued | Wednesday, March 30, 2016 |
Report Questioned Costs | $0 |
Report Funds for Better Use | $0 |