We also recommend that the Director of HUD’s Newark Office of Public Housing consider reducing future capital funds as a penalty for the Authority’s obligating its 2009, 2010, and 2011 replacement housing factor funds after the deadline.
Publication Report
2017-NY-1013 | Septiembre 28, 2017
The New Brunswick Housing Authority, NJ, Did Not Always Administer Its Operating and Capital Funds in Accordance With HUD Requirements
We audited the New Brunswick Housing Authority because it was classified as a troubled public housing agency and based on our risk analysis of public housing agencies located in the State of New Jersey. The objective of the audit was to determine... másRelated Recommendations
Public and Indian Housing
Closed on Julio 12, 2019
SummaryWe recommend that the Director of HUD’s Newark Office of Public Housing to require the Authority to provide documentation to show that the $800,439 paid for supplies and services purchased under the intergovernmental agreement for capital improvement projects was reasonable or reimburse its Capital Fund from non-Federal funds for any amount that it cannot support or that is not considered reasonable.
Closed on Julio 12, 2019
SummaryWe recommend that the Director of HUD’s Newark Office of Public Housing to require the Authority to provide documentation to show that the $217,403 paid for legal, fee accounting, management consulting, and auditing services was reasonable or reimburse its Capital Fund or Operating Fund from non-Federal funds for any amount that it cannot support or that is not considered reasonable.
Closed on Agosto 02, 2018
SummaryWe recommend that the Director of HUD’s Newark Office of Public Housing to require the Authority to provide training to its staff related to HUD and Federal procurement requirements, including the requirements for using intergovernmental agreements and preparing independent cost estimates and cost analyses.
Closed on Abril 29, 2019
SummaryWe recommend that the Director of HUD’s Newark Office of Public Housing to require the Authority to provide documentation to show that $187,492 in 2013 and 2014 capital fund obligations or reimburse HUD from non-Federal funds for any amount that it cannot support.
Closed on Mayo 09, 2024
SummaryWe recommend that the Director of HUD’s Newark Office of Public Housing to require the Authority to reimburse HUD $139,423 in replacement housing factor funds not disbursed by the expenditure deadline from its replacement housing factor funds or reduce its future capital funds.
Closed on Marzo 29, 2019
SummaryWe recommend that the Director of HUD’s Newark Office of Public Housing to require the Authority to improve its policies and procedures to ensure that capital funds, including replacement housing factor funds, are obligated and spent for eligible activities in a timely manner.
Closed on Febrero 22, 2024
SummaryWe recommend that the Director of HUD’s Newark Office of Public Housing to require the Authority to reimburse its project from non-Federal funds for $87,116 in excessive management fees charged for units undergoing demolition.
Closed on Marzo 21, 2018
SummaryWe recommend that the Director of HUD’s Newark Office of Public Housing to require the Authority to submit a request to the HUD field office to revise its budget so that it reflects actual expenditures for 2014 capital funds.
Closed on Marzo 29, 2019
SummaryWe recommend that the Director of HUD’s Newark Office of Public Housing to require the Authority to improve its policies and procedures to ensure that its budget, financial reports, and accounting data are accurate and up to date.