PR
United States
Open Recommendations
| Recommendation Number | Significant Recommendation | Recommended Questioned Costs | Recommended Funds for Better Use | Additional Details | |
|---|---|---|---|---|---|
| 2018-AT-1802-001-A | No | $1,197,467 | $1,440,165 | ||
| Track and ensure that Volunteers returns to the Treasury any funds recovered through the ongoing litigation pertaining to the Yabucoa housing project. | |||||
| 2018-AT-1802-001-D | No | $1,057,467 | $0 | ||
| Return to the Puerto Rico Department of Housing $1,057,467, plus any interest earned, for the duplicate special escrow fund payments it received. | |||||