March 29, 2016
We recommend that HUD’s Deputy Assistant Secretary for Grant Programs direct State officials to provide adequate documentation to justify $152,703 in CDBG-DR funds disbursed to six businesses. If any amount cannot be adequately supported, it should be reimbursed from non-Federal funds to the State’s line of credit.
Community Planning and Development
Better Funds Use
Publication Report Number
|2016-NY-1006-001-A||Open||March 29, 2016||We recommend that HUD’s Deputy Assistant Secretary for Grant Programs direct State officials to reimburse the line of credit for $272,459 in CDBG-DR funds disbursed to four businesses for ineligible costs from non-Federal funds.|
|2016-NY-1006-002-C||Open||March 29, 2016||We recommend that HUD’s Deputy Assistant Secretary for Grant Programs instruct State officials to immediately recapture more than $300,000 in CDBG-DR funds disbursed to 35 businesses that was subject to full or partial recapture, thus ensuring that these funds will be put to their intended use.|