We recommend that the Director of HUD’s Newark, NJ, Office of Community Planning and Development instruct County officials to strengthen the County’s administrative controls to ensure that County staff adequately monitors its subgrantee for compliance with HOME program requirements and provide HOME program training to the County subgrantee’s staff.
2017-NY-1005 | January 11, 2017
Union County, NJ’s HOME Investment Partnerships Program Was Not Always Administered in Compliance With Program Requirements
Community Planning and Development
- Status2017-NY-1005-001-SOpenClosedClosed on January 23, 2020
2016-AT-1012 | August 28, 2016
The Municipality of Bayamon, PR, Did Not Always Ensure Compliance With HUD Program Requirements
Community Planning and Development
- Status2016-AT-1012-001-AOpenClosedClosed on January 01, 2026
Complete the implementation of the new accounting system and ensure it tracks program funds to a level that supports compliance with HUD requirements.
2012-AT-1009 | May 22, 2012
The Municipality of Bayamón, PR, Did Not Always Ensure Compliance With HOME Investment Partnerships Program Requirements
Community Planning and Development
- Status2012-AT-1009-002-BOpenClosed$537,773Questioned 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.
Closed on January 01, 2026Determine the eligibility of the $537,773 disbursed for the Ciudad de Ensueño project and reevaluate the feasibility of the activity. (Footnote 9) Total disbursements of $538,973 were adjusted to consider $1,200 questioned in recommendation 1F. The Municipality must reimburse its HOME program from non-Federal funds if HUD determines the activity to have been terminated.