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2017-FW-1009-001-E
Status
Cerrado
Date Issued
Junio 29, 2017
Closed Date
Febrero 25, 2020
OIG Component Office
Audit
We further recommend that the Southwest Region Director of Multifamily Housing ensure that the project-based contract administrator’s review process includes steps to obtain reasonable assurance that tenants being reported as subsidized at Beverly Place live in the subsidized units.
Program Office
Housing
Questioned Costs
$0.00
Better Funds Use
$0.00
Publication Report Number
2017-FW-1009

Related Recommendations

Recomendation Status Date Issued Summary
2017-FW-1009-001-A Cerrado Junio 29, 2017 We recommend that the Southwest Region Director of Multifamily Housing require Beverly Place’s owner to repay HUD $574,930 for subsidized units that were not occupied by qualified tenants. Repayment must be from non-Federal funds.
2017-FW-1009-001-B Cerrado Junio 29, 2017 We recommend that the Southwest Region Director of Multifamily Housing require Beverly Place’s owner to provide support to show that the subsidies for 11 tenants with falsified income were accurate or repay HUD $150,082 for those subsidies. Repayment must be from non-Federal funds.
2017-FW-1009-001-C Cerrado Junio 29, 2017 We recommend that the Southwest Region Director of Multifamily Housing require Beverly Place’s owner to provide support to show that the subsidies for 18 tenants without files or without adequate income documentation in their files were accurate or repay HUD $77,621 for those subsidies. Repayment must be from non-Federal funds.
2017-FW-1009-001-D Cerrado Junio 29, 2017 We further recommend that the Southwest Region Director of Multifamily Housing require its contract administrator for Beverly Place to verify that the owner’s recently implemented quality control program is working as designed.