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2017-CH-1001-001-C
Status
Closed
Date Issued
January 24, 2017
Closed Date
March 26, 2018
OIG Component Office
Audit
Implement adequate procedures and controls, including but not limited to providing training to its staff to ensure that the Commission fully implements asset management and operates its program in accordance with HUD’s requirements.
Program Office
Public and Indian Housing
Questioned Costs
$0.00
Better Funds Use
$0.00
Publication Report Number
2017-CH-1001

Related Recommendations

Recomendation Status Date Issued Summary
2017-CH-1001-001-A Closed January 24, 2017 Support that $1,432,222 in central office cost center expenses allocated to the public housing program projects were eligible, necessary, and reasonable costs of the program. Costs that cannot be supported, or were unnecessary, unreasonable, or for ineligible program costs should be reimbursed to the program from non-Federal funds.
2017-CH-1001-001-B Closed January 24, 2017 Implement adequate procedures and controls, including but not limited to developing a plan to manage its central office cost center expenses and determining an appropriate fee structure with HUD’s approval that would allow it to operate its program within HUD’s requirements.