Instruct PRDOH to address and correct all the deficiencies noted for the properties inspected.
Publication Report
2026-FW-1003 | April 14, 2026
The Puerto Rico Department of Housing Could Improve its Community Energy and Water Resilience Installations Program
We found that the photovoltaic systems (PV) and water tanks installed in participant’s homes had deficiencies. Such deficiencies included inverters and batteries with signs of rust; water intrusion that could lead to electrical shorts; electrical… moreRelated Recommendations
Community Planning and Development
- Status2026-FW-1003-001-AOpenClosed$19,185,244.00Questioned Costs
Recommendations with questioned costs identify costs: (A] resulting from an alleged violation of a law, regulation, contract, grant, or other document or agreement governing the use of Federal funds; (B] that are not supported by adequate documentation (also known as an unsupported cost]; or (C] that appear unnecessary or unreasonable.
Instruct PRDOH to remediate all outside installations that are directly exposed to sunlight and the elements or repay HUD $19,185,244 from non-Federal funds.
- Status2026-FW-1003-001-BOpenClosed
Instruct PRDOH to enforce its contract terms and conditions, which requires installers to install batteries and inverters outside of direct sunlight and exposure to the elements.
- Status2026-FW-1003-002-BOpenClosed
Require PRDOH to implement a review process to better structure its future contracts to ensure that the scope of work is clearly defined so that all parties understand the agreement. This includes, but is not limited to, ensuring that the basic subtasks needed to complete projects are considered and included only as necessary in future contracts.
- Status2026-FW-1003-003-AOpenClosed
Instruct PRDOH to re-evaluate its use of the IRS Form 1040 AGI calculation methodology to assess participants’ income compared to the income calculation methodology defined under Section 8 program at 24 CFR § 5.609 and determine whether it ensures consistent eligibility determination for the program.