Text of Recommendation | We recommend that the Director of the Public Housing Financial Management Division validate the $1,191,767 in underpayments and determine if any corrections should be made. |
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Recommendation Number | 2016-NY-0001-001-B |
Recommendation Status | Open |
Recommendation Questioned Costs | $0 |
Recommendation Funds for Better Use | $1,191,767 |
Submitting OIG | |
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Report Title | Operating Fund Calculations Were Not Always Adequately Verified |
Report Submitting OIG-Specific Report Number | 2016-NY-0001 |
Report Date Issued | Monday, September 19, 2016 |
Report Questioned Costs | $0 |
Report Funds for Better Use | $0 |