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Report File
Date Issued
Submitting OIG
Department of Housing and Urban Development OIG
Other Participating OIGs
Department of Housing and Urban Development OIG
Agencies Reviewed/Investigated
Department of Housing and Urban Development
Components
Multifamily Housing
Report Number
2018-AT-1802
Report Type
Review
Location

PR
United States

Number of Recommendations
0
Questioned Costs
$1,197,467
Funds for Better Use
$1,440,165

Open Recommendations

This report has 2 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.

Department of Housing and Urban Development OIG

United States