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Report Fraud, Waste and Abuse
  • Recommendation Number: 2018-AT-1802-001-B
  • Status: Closed
  • Date Issued: December 29, 2017
Closed Date:
August 27, 2019

Deobligate and recapture $1,440,165 in undrawn Section 202 funds assigned to the project.

Publication Report

2018-AT-1802 | December 28, 2017

Yabucoa Housing Project, Yabucoa Volunteers of America Elderly Housing, Inc., Yabucoa, PR, Section 202 Supportive Housing for the Elderly Program

We audited the Yabucoa Volunteers of America Elderly Housing, Inc., Section 202 Supportive Housing for the Elderly Program.  We selected the Yabucoa housing project for review based on concerns regarding the slow progress of the project as noted… more

Related Recommendations

Housing

  •  
    Status
      Open
      Closed
    2018-AT-1802-001-A

    Track and ensure that Volunteers returns to the Treasury any funds recovered through the ongoing litigation pertaining to the Yabucoa housing project.

  •  
    Status
      Open
      Closed
    2018-AT-1802-001-C
    Closed on July 20, 2019
    $140,000.00
    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.

    Require Volunteers to reimburse to the United States Treasury $140,000 from non-Federal funds for ineligible project construction costs charged to the Section 202 project.

  •  
    Status
      Open
      Closed
    2018-AT-1802-001-D
    $1,057,467.00
    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.

    Return to the Puerto Rico Department of Housing $1,057,467, plus any interest earned, for the duplicate special escrow fund payments it received.