The Adams County Housing Authority, Gettysburg, PA, Did Not Administer Its Housing Choice Voucher Program According to HUD Requirements

Recommendation Number: 2018-PH-1005-001-D
Status: Closed
Date Issued: Septiembre 19, 2018

Closed Date:

Septiembre 27, 2019

Develop and implement a cost allocation plan to use as a basis for charging indirect payroll expenses to the program.

Publication Report

2018-PH-1005 | Septiembre 19, 2018

We audited the Adams County Housing Authority because (1) a news article reported that the executive director received an excessive salary and practiced nepotism, (2) we received a complaint alleging nepotism and potential misuse of Federal funds, and (... más

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Develop and implement controls to prevent and detect conflict-of-interest situations.
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Provide documentation to show that indirect payroll expenses totaling $225,182 charged to the program were reasonable and necessary or repay its program from non-Federal funds for any amount that it cannot support.
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Develop and implement controls to ensure that administrative fees are used to perform administrative duties for the program.
2018-PH-1005-001-G
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Certify, along with the owners of the 10 units cited in the finding, that the applicable housing quality standards violations have been corrected.
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2018-PH-1005-001-I
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2018-PH-1005-001-K
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Develop and implement controls to ensure that the independent entity approved in recommendation 1J performs rent reasonableness determinations for program units that it substantially controls.