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Date Issued
2004-AT-1006 | April 22, 2004

Puerto Rico Public Housing Administration, San Juan, Puerto Rico

Public and Indian Housing

  •  
    Status
      Open
      Closed
    2004-AT-1006-001-B
    $4,230,646
    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 the PRPHA to submit all supporting documentation and determine the accuracy of the $4,230,646 owed by PBA and its public housing management agents. Any amounts determined ineligible must be reimbursed to the ACC projects, from non-Federal funds.

Displaying 1 - 1 of 1 Recommendations