Date Issued
Submitting OIG
New York State Comptroller
Agencies Reviewed/Investigated
State of New York
Report Number
2021-S-10
Report Description
The objective of this audit is to determine whether Homes and Community Renewal (HCR) has established and maintains adequate internal controls to oversee and monitor the federally funded Community Development Block Grant program and HOME Investment Partnerships Program to ensure they meet requirements and whether HCR is obtaining federal reimbursements on time and in a manner that recovers all eligible costs. This audit covers the period from April 2017 through June 2022
Report Type
Audit
Agency Wide
Yes
Location
NY
United States
Professional Standard
Other
Questioned Costs
$0
Funds for Better Use
$0