Text of Recommendation | We recommend that HUD’s Deputy Assistant Secretary for Grant Programs require the City to provide documentation showing that it obtained adequate support for contractor invoices related to disaster funds it disbursed to its subrecipient under the program. |
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Recommendation Number | 2017-NY-1012-001-A |
Recommendation Status | Open |
Recommendation Questioned Costs | $0 |
Recommendation Funds for Better Use | $0 |
Submitting OIG | |
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Report Title | The City of New York, NY, Could Improve Its Invoice Review Process Before Disbursing Disaster Funds Under Its Public Housing Rehabilitation and Resilience Program |
Report Submitting OIG-Specific Report Number | 2017-NY-1012 |
Report Date Issued | Thursday, September 21, 2017 |
Report Questioned Costs | $0 |
Report Funds for Better Use | $0 |