Provide supporting documentation to show whether the outstanding liability of $324,478 is correctly classified as an NSP2 liability. If not, HUD should ensure that NHSLA corrects its NSP2 cost reimbursement summary for the 12 months ending June 30, 2018, to reclassify the expenses to a non-NSP2 program. Such funds would be considered funds to be put to better use.
Questioned Costs
$0
Funds for Better Use
$324478
Recommendation Status
Open
Source UUID
c56e67cf-dcb2-40b5-8aa5-074c6804bab4-2021-LA-1002-002-B
Recommendation Number
2021-LA-1002-002-B
Significant Recommendation
No