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2019-PH-1001-001-H
Status
Cerrado
Date Issued
Julio 30, 2019
Closed Date
Septiembre 15, 2020
OIG Component Office
Audit
Provide technical assistance to the Authority to ensure that it properly manages its waiting list, properly uses its preference point system, and selects applicants in accordance with applicable requirements.
Program Office
Public and Indian Housing
Questioned Costs
$0.00
Better Funds Use
$0.00
Publication Report Number
2019-PH-1001

Related Recommendations

Recomendation Status Date Issued Summary
2019-PH-1001-001-A Cerrado Julio 30, 2019 Update its administrative plan to ensure compliance with applicable regulations. Minimally, the administrative plan should clearly define the weights and rankings of the preference system and ensure that the residency preference complies with regulations.
2019-PH-1001-001-B Cerrado Julio 30, 2019 Reevaluate the cases of the 131 applicants to whom it did not award residency points and award points as appropriate.
2019-PH-1001-001-C Cerrado Julio 30, 2019 Update its waiting list as needed after completing corrective action for recommendation 1B.
2019-PH-1001-001-D Cerrado Julio 30, 2019 Develop and implement policies and procedures to ensure that it administers its waiting list according to the requirements in its administrative plan, including maintaining documentation to show that it properly selected applicants from the waiting list.
2019-PH-1001-001-E Cerrado Julio 30, 2019 Develop and implement procedures for performing quarterly interim recertifications for families reporting zero income.
2019-PH-1001-001-F Cerrado Julio 30, 2019 Develop and implement controls to ensure that it follows the procedures it develops and implements to resolve recommendation 1E.
2019-PH-1001-001-G Cerrado Julio 30, 2019 Provide documentation to show that the family that received the benefit of the $2,463 overpayment in housing assistance reimbursed the program or repay its program from non-Federal funds for any amount not reimbursed by the family.