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2019-AT-1002-001-E
Status
Abierta
Date Issued
Marzo 18, 2019
Support or reimburse its CoC program $7,309 from non-Federal funds for the unsupported housing assistance payments.
OIG Component Office
Audit
Program Office
Community Planning and Development
Questioned Costs
$7,309.00
Better Funds Use
$0.00
Prioridad
No
Sensitive
No

Related Recommendations

Key Details
(mouse over or click items for details]
  Open
  Closed
Funds Put to Better Use
Funds Put to Better Use

Recommendations that funds be put to better use estimate funds that could be used more efficiently. For example, recommendations that funds be put to better use could result in reductions in spending, deobligation of funds, or avoidance of unnecessary spending.

Questioned Costs
Questioned Costs

Recommendations with questioned costs identify costs: (A] resulting from an alleged violation of a law, regulation, contract, grant, or other document or agreement governing the use of Federal funds; (B] that are not supported by adequate documentation (also known as an unsupported cost]; or (C] that appear unnecessary or unreasonable.

Sensitive
Sensitive

Sensitive information refers to information that could have a damaging import if released to the public and, therefore, must be restricted from public disclosure.

Priority
Priority

We believe these open recommendations, if implemented, will have the greatest impact on helping HUD achieve its mission to create strong, sustainable, inclusive communities and quality affordable homes for all.

Community Planning and Development

  • 2019-AT-1002-001-A
    $10,389.00

    Closed on Noviembre 27, 2023

    Summary

    Reimburse its HOME program $10,389 ($8,797 $1,592) from non-Federal funds for the overpayment of housing assistance due to inappropriate recertifications and calculations of housing assistance.

  • Summary

    Reimburse the four HOME program participants $468 from program funds for the underpayment of housing assistance due to inappropriate calculations of housing assistance.

  • 2019-AT-1002-001-C
    $112,827.00

    Closed on Noviembre 27, 2023

    Summary

    Reimburse its CoC program $112,827 ($109,259 $3,568) from non-Federal funds for the overpayment of housing assistance due to inappropriate recertifications and calculations of housing assistance.

  • Summary

    Reimburse the three CoC program participants $260 from program funds for the underpayment of housing assistance due to inappropriate calculations of housing assistance.

  • 2019-AT-1002-001-F
    $385,660.00

    Closed on Noviembre 27, 2023

    Summary

    Enforce its policy or implement an alternate method for the CoC program to ensure that annual recertifications are completed in a timely manner and that housing assistance is not issued before the recertification is completed to ensure that $385,660 in program funds is appropriately used for future payments.

  • Closed on Marzo 26, 2024

    Summary

    Train its program staff on calculating housing assistance payments for the HOME and CoC programs to ensure that payments are appropriately calculated.