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2018-CH-1001-001-G
Status
Cerrado
Date Issued
Junio 11, 2018
Closed Date
Marzo 11, 2019
OIG Component Office
Audit
Reimburse the appropriate households $263 from program funds for the underpayment of utility allowance reimbursements.
Program Office
Public and Indian Housing
Questioned Costs
$0.00
Better Funds Use
$263.00
Publication Report Number
2018-CH-1001

Related Recommendations

Recomendation Status Date Issued Summary
2018-CH-1001-001-A Cerrado Junio 11, 2018 Reimburse its program $13,605 from non-Federal funds ($8,735 in overpayments of housing assistance and utility allowances $4,870 in administrative fees) due to inappropriate calculations.
2018-CH-1001-001-B Cerrado Junio 11, 2018 Reimburse the appropriate households $2,663 from non-Federal funds for the underpayment of housing assistance and utility allowances due to inappropriate calculations.
2018-CH-1001-001-C Cerrado Junio 11, 2018 Support or reimburse the appropriate households $44 from non-Federal funds for the unsupported payments of housing assistance cited in this finding.
2018-CH-1001-001-D Cerrado Junio 11, 2018 Pursue collection from the applicable households or reimburse its program $1,877 from non-Federal funds for the overpayment of housing assistance due to unreported income.
2018-CH-1001-001-E Cerrado Junio 11, 2018 Pursue collection from the applicable projects or reimburse its program $5,065 from non-Federal funds for the overpayment of housing assistance.
2018-CH-1001-001-F Cerrado Junio 11, 2018 Reimburse the appropriate projects $177 from program funds for the underpayment of housing assistance.
2018-CH-1001-001-H Cerrado Junio 11, 2018 Review the payments for all certifications completed between December 2016 and February 2017 for the remaining Housing Choice Voucher and Project-Based Voucher program participants to ensure that adjustments were appropriately paid.
2018-CH-1001-001-I Cerrado Junio 11, 2018 Implement adequate quality control procedures to ensure that it correctly pays housing assistance.
2018-CH-1001-001-J Cerrado Junio 11, 2018 Ensure that the quality controls over the calculation of housing assistance payments implemented by the Commission are sufficient.