Open Recommendations

(U) Rec. B.1.c: Recommendation is Classified.

(U) Rec. B.2: Recommendation is Classified.

(U) Rec. C.1.a: Recommendation is Classified.

(U) Rec. C.1.b: Recommendation is Classified.

(U) Rec. C.2.b.1: Recommendation is Classified.

(U) Rec. C.2.b.2: Recommendation is Classified.

(U) Rec. C.2.b.3: Recommendation is Classified.

(U) Rec. C.2.b.4: Recommendation is Classified.

Rec. B: The DoD OIG recommended that the Under Secretary of Defense for Intelligence, coordinate with the appropriate Department of State office to update the 2003 Memorandum of Understanding to reflect DoD policy and requirements with the Force Protection Detachment program and the Embassy's Country Team environment.

Rec. 1: The DoD OIG recommended that the Under Secretary of Defense for Acquisition, Technology, and Logistics establish DoD dam safety inspection policy that is in accordance with the Federal Guidelines for Dam Safety, which define inspection frequency, scope, and inspector qualifications and outline the need to develop and maintain inspection support documentation.

(U) Rec. A.2.1: Recommendation is Classified.

(U) Rec. A.2.2: Recommendation is Classified.

(U) Rec. A.2.3: Recommendation is Classified.

(U) Rec. A.2.4: Recommendation is Classified.

(U) Rec. A.2.5: Recommendation is Classified.

(U) Rec. A.3.1: Recommendation is Classified.

(U) Rec. A.3.2: Recommendation is Classified.

(U) Rec. A.3.3: Recommendation is Classified.

(U) Rec. A.3.4: Recommendation is Classified.

(U) Rec. A.4.1: Recommendation is Classified.

(U) Rec. A.4.2: Recommendation is Classified.

(U) Rec. A.4.3: Recommendation is Classified.

(U) Rec. A.4.4: Recommendation is Classified.

(U) Rec. A.4.5: Recommendation is Classified.

(U) Rec. A.4.6: Recommendation is Classified.

(U) Rec. A.4.7: Recommendation is Classified.

(U) Rec. A.4.8: Recommendation is Classified.

(U) Rec. A.4.9: Recommendation is Classified.

(U) Rec. A.4.10: Recommendation is Classified.

(U) Rec. A.4.11: Recommendation is Classified.

(U) Rec. B.1.1: Recommendation is Classified.

(U) Rec. B.1.2: Recommendation is Classified.

(U) Rec. B.1.3: Recommendation is Classified.

(U) Rec. B.1.4: Recommendation is Classified.

(U) Rec. B.1.5: Recommendation is Classified.

(U) Rec. B.1.6: Recommendation is Classified.

(U) Rec. B.1.7: Recommendation is Classified.

(U) Rec. B.1.8: Recommendation is Classified.

(U) Rec. B.1.9: Recommendation is Classified.

(U) Rec. B.1.10: Recommendation is Classified.

(U) Rec. B.1.11: Recommendation is Classified.

(U) Rec. B.1.12: Recommendation is Classified.

(U) Rec. B.1.13: Recommendation is Classified.

(U) Rec. B.1.14: Recommendation is Classified.

(U) Rec. B.2: Recommendation is Classified.

Submit a plan for how it will proceed with respect to the Municipality of San Lorenzo activity center project, including a schedule that HUD can track to ensure its completion. HUD must reevaluate the feasibility of the activity and determine the eligibility of the $7,010,276 already invested.

Submit a plan for how it will proceed with respect to the Municipality of Dorado hotel project, including a schedule that HUD can track to ensure its completion. HUD must reevaluate the feasibility of the activity and determine the eligibility of the $7,369,000 already invested. If HUD determines that the activity has been canceled or is not feasible, Municipal Affairs must mitigate activity losses by committing any unused loan proceeds for future loan repayments.

Submit a plan for how it will proceed with respect to the Municipality of Camuy hotel project, including a schedule that HUD can track to ensure its completion. HUD must reevaluate the feasibility of the activity and determine the eligibility of the $5,474,376 already invested.

Conduct monitoring of the Section 108 activities with signs of slow progress to ensure that program objectives are met and provide the intended benefits.

Recover from the borrowers and reimburse $1,080,242 to the applicable loan guarantee account from non-Federal funds for ineligible disbursements that were not related to the approved projects and used to finance local government operations.