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Línea Directa

REPORTAR FRAUDE, DESPERDICIO O ABUSO
  • Recommendation Number: 2018-AT-1002-001-B
  • Status: Closed
  • Date Issued: Diciembre 29, 2017
Closed Date:
Febrero 23, 2021

Reconcile the data included in its CAPER with the data in its financial management system and correct any inaccurate information reported to HUD.

Publication Report

2018-AT-1002 | Diciembre 28, 2017

The Municipality of San Juan, PR, Did Not Always Administer Its Emergency Solutions Grants Program in Accordance With HUD Requirements

We audited the Municipality of San Juan’s Emergency Solutions Grant (ESG) program.  We selected the Municipality for review as part of our strategic plan based on the large amount of ESG funds approved and because the U.S. Department of Housing and... más

Related Recommendations

Community Planning and Development

  •  
    Status
      Open
      Closed
    2018-AT-1002-001-A
    Closed on Mayo 30, 2019
    $47,720.00
    Questioned 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.

    Summary

    Submit all supporting documentation showing the eligibility and propriety of the $47,720 in unsupported matching contributions towards the ESG program or reimburse the ESG program from non-Federal funds.

  •  
    Status
      Open
      Closed
    2018-AT-1002-001-C
    Closed on Enero 17, 2020
    Summary

    Develop and implement policies and procedures to ensure that its required matching contributions are properly supported.

  •  
    Status
      Open
      Closed
    2018-AT-1002-001-D
    Closed on Enero 17, 2020
    Summary

    Develop and implement policies and procedures to ensure that it reports data through its CAPERs using data from its own financial management system instead of data from HUD’s information system.