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2018-NY-1001-001-A
Status
Closed
Date Issued
January 12, 2018
Closed Date
March 19, 2018
OIG Component Office
Audit
We recommend that the Director of HUD’s Newark, NJ, Office of Community Planning and Development require the County to strengthen its policies and procedures to ensure that environmental reviews and environmental review exemptions are completed and documented before HOME funds are committed.
Program Office
Community Planning and Development
Questioned Costs
$0.00
Better Funds Use
$0.00
Publication Report Number
2018-NY-1001

Related Recommendations

Recomendation Status Date Issued Summary
2018-NY-1001-001-B Closed January 12, 2018 We recommend that the Director of HUD’s Newark, NJ, Office of Community Planning and Development require the County to strengthen its policies and procedures to ensure that activity address information in IDIS is current as required.