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2010-AT-1003-001-H
Status
Open
Date Issued
April 28, 2010
OIG Component Office
Audit
Require the Authority to support the $27,097 in unreasonable costs or reimburse its public housing and capital improvement program from nonfederal funds.
Program Office
Public and Indian Housing
Questioned Costs
$27,097.00
Better Funds Use
$0.00
Publication Report Number
2010-AT-1003

Related Recommendations

Recomendation Status Date Issued Summary
2010-AT-1003-001-D Open April 28, 2010 Require the Authority to account for $134,889 in tenant rent receipts or repay any unsupported amounts to its public housing operating program from nonfederal funds.
2010-AT-1003-001-F Open April 28, 2010 Require the Authority to provide support for $264,229 in disbursements or repay any unsupported costs to its public housing operating and capital improvement program from nonfederal funds.
2010-AT-1003-001-G Open April 28, 2010 Require the Authority to reimburse its public housing program $2,250 for ineligible costs using non-federal funds.
2010-AT-1003-001-I Open April 28, 2010 Require the Authority to provide support that $446,918 in contracts were fairly and openly competed or reimburse its public housing and capital improvement program from nonfederal funds.
2010-AT-1003-001-J Open April 28, 2010 Require the Authority to provide support for the $275,282 in capital fund drawdowns or reimburse its capital improvement program from nonfederal funds.