2017-SE-1002-001-A
Status
Cerrado
Date Issued
Septiembre 29, 2017
Closed Date
Diciembre 21, 2018
OIG Component Office
Audit
Review the Authority’s non-Sound Families Initiative project-based voucher projects to determine whether it executed the agreement with the owners of new construction projects.
Program Office
Public and Indian Housing
Questioned Costs
$0.00
Better Funds Use
$0.00
Publication Report Number
2017-SE-1002
Related Recommendations
Recomendation | Status | Date Issued | Summary |
---|---|---|---|
2017-SE-1002-001-B | Cerrado | Septiembre 29, 2017 | Assist the Authority in obtaining any training needs identified by the review in recommendation 1A. |
2017-SE-1002-001-C | Cerrado | Septiembre 29, 2017 | Require the Authority to submit evidence and its board of directors to certify to the Director of the Seattle Office of Public Housing that it has complied with regulatory requirements for each step of the project-based voucher process for each new project-based voucher project until such time as the Director of the Seattle Office of Public Housing believes the Authority understands and is consistently complying with the requirements. |