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2014-AT-1801-001-D
Status
Open
Date Issued
March 20, 2014
Submit supporting documentation showing the eligibility and propriety of $37,215 drawn from HUD or reimburse the State CDBG program from non-Federal funds.
Program Office
Community Planning and Development
Questioned Costs
$37,215.00
Better Funds Use
$0.00
Publication Report Number
2014-AT-1801
Publication Report
Vieques Sports City Complex, Office of the Commissioner for Municipal Affairs, San Juan, PR, Section 108 Loan Guarantee Program

Related Recommendations

Recomendation Status Date Issued Summary
2014-AT-1801-001-B Open March 20, 2014 Provide all supporting documentation associated with the $10,838,880 (Footnote 13) Total disbursements of $10,876,095 were adjusted to consider $37,215 questioned in recommendation 1D. in State CDBG, Section 108, and program income proceeds disbursed for the development of the sports complex, if HUD determines the plan to be feasible (recommendation 1A). HUD must determine the eligibility, reasonableness, and allocability of the funds disbursed. OCMA must reimburse its State CDBG program from non-Federal funds any amount determined ineligible.
2014-AT-1801-001-C Open March 20, 2014 Ensure that the Municipality maintains adequate documentation related to the Vieques sports complex project in accordance with HUD requirements and that these demonstrate the allowability, necessity, and reasonableness of the costs incurred.