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Date Issued
June 29, 2018
Closed Date
December 12, 2018
OIG Component Office
Implement controls to ensure that project distributions are made from surplus cash and comply with the regulatory agreement and HUD requirements.
Program Office
Questioned Costs
Better Funds Use
Publication Report Number

Related Recommendations

Recomendation Status Date Issued Summary
2018-BO-1004-001-A Closed June 29, 2018 Repay the project the $1,168,000 in ineligible distributions made to affiliated healthcare facilities during fiscal years 2015 and 2016.