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Línea Directa

REPORTAR FRAUDE, DESPERDICIO O ABUSO
2018-PH-1005-001-H
Status
Cerrado
Date Issued
Septiembre 19, 2018
Closed Date
Septiembre 27, 2019
OIG Component Office
Audit
Provide training to its inspector on conducting housing quality standards inspections.
Program Office
Public and Indian Housing
Questioned Costs
$0.00
Better Funds Use
$0.00
Publication Report Number
2018-PH-1005
Publication Report
The Adams County Housing Authority, Gettysburg, PA, Did Not Administer Its Housing Choice Voucher Program According to HUD Requirements

Related Recommendations

Recomendation Status Date Issued Summary
2018-PH-1005-001-A Cerrado Septiembre 19, 2018 Reimburse its program $279 from non-Federal funds for the ineligible payment it made due to the conflict-of-interest situation identified by the audit.
2018-PH-1005-001-B Cerrado Septiembre 19, 2018 Develop and implement controls to prevent and detect conflict-of-interest situations.
2018-PH-1005-001-C Cerrado Septiembre 19, 2018 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.
2018-PH-1005-001-D Cerrado Septiembre 19, 2018 Develop and implement a cost allocation plan to use as a basis for charging indirect payroll expenses to the program.
2018-PH-1005-001-E Abierta Septiembre 19, 2018 Provide documentation to show that administrative fees totaling $47,376 were used to perform administrative duties for the program or repay its program from non-Federal funds for any amount that it cannot support.
2018-PH-1005-001-F Cerrado Septiembre 19, 2018 Develop and implement controls to ensure that administrative fees are used to perform administrative duties for the program.
2018-PH-1005-001-G Cerrado Septiembre 19, 2018 Certify, along with the owners of the 10 units cited in the finding, that the applicable housing quality standards violations have been corrected.
2018-PH-1005-001-I Cerrado Septiembre 19, 2018 Develop and implement controls to ensure that an independent entity performs housing quality standards inspections of units that it substantially controls.
2018-PH-1005-001-J Cerrado Septiembre 19, 2018 Submit a request for approval of an independent entity to perform rent reasonableness determinations for program units that it substantially controls.
2018-PH-1005-001-K Cerrado Septiembre 19, 2018 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.