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2017-NY-1004-001-B
Status
Open
Date Issued
December 21, 2016
OIG Component Office
Audit
We recommend that HUD’s Acting Deputy Assistant Secretary for Grant Programs instruct City officials to strengthen controls over disbursements to ensure that all costs charged to the Program are allowable, reasonable, and necessary in compliance with the HUD-approved action plan and Federal and State regulations.
Program Office
Community Planning and Development
Questioned Costs
$0.00
Better Funds Use
$0.00
Publication Report Number
2017-NY-1004

Related Recommendations

Recomendation Status Date Issued Summary
2017-NY-1004-001-A Open December 21, 2016 We recommend that HUD’s Acting Deputy Assistant Secretary for Grant Programs instruct City officials to reimburse the Program from non-Federal funds $18,274,054 in exempt State sales tax on repairs and maintenance services.