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2017-AT-1802-001-A
Estado
Cerrado
Date Issued
Septiembre 15, 2017
Closed Date
Marzo 24, 2023
OIG Component Office
Audit
Reevaluate the feasibility of the project to determine the eligibility of the $1,014,211 in State Block Grant funds disbursed. If HUD determines that the project has been canceled or is not feasible, the Government of Puerto Rico or its designee must reimburse all project costs to its State Block Grant program from non-Federal funds.
Program Office
Community Planning and Development
Questioned Costs
$1,014,211.00
Better Funds Use
$0.00
Publication Report Number
2017-AT-1802

Related Recommendations

Recomendation Estado Date Issued Resumen
2017-AT-1802-001-B Cerrado Septiembre 15, 2017 Instruct the Office for the Socioeconomic and Community Development to submit a plan for how it will proceed with the fine arts center project. The plan should include a schedule that HUD can track to ensure the project’s completion without proposing the use of additional HUD funds.