2020-DE-1001-001-B
Status
Cerrado
Date Issued
Noviembre 26, 2019
Closed Date
Marzo 03, 2020
OIG Component Office
Audit
Require Del Norte to develop policies and procedures to prevent ineligible affordability period transfers.
Program Office
Community Planning and Development
Questioned Costs
$0.00
Better Funds Use
$0.00
Publication Report Number
2020-DE-1001
Publication Report
Related Recommendations
Recomendation | Status | Date Issued | Summary |
---|---|---|---|
2020-DE-1001-001-A | Cerrado | Noviembre 26, 2019 | Work with the City of Denver Office of Economic Development to recapture $37,000 in HOME funds not properly used for the affordable housing projects. |