| Text of Recommendation | We recommend that HUD's Deputy Assistant Secretary for Grant Programs instruct City officials to provide documentation to justify the $183 million in unsupported salary and fringe benefits and associated expenses charged to the CDBG-DR program. If documentation provided does not support the costs, this amount should be repaid from non-Federal funds. |
|---|---|
| Recommendation Number | 2015-NY-1001-001-A |
| Recommendation Status | Open |
| Recommendation Questioned Costs | $183,000,000 |
| Recommendation Funds for Better Use | $0 |
| Submitting OIG | |
|---|---|
| Report Title | The City of New York, NY, Did Not Always Disburse Community Development Block Grant Disaster Recovery Assistance Funds to Its Subrecipient in Accordance With Federal Regulations |
| Report Submitting OIG-Specific Report Number | 2015-NY-1001 |
| Report Date Issued | Sunday, November 23, 2014 |
| Report Questioned Costs | $0 |
| Report Funds for Better Use | $0 |