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2017-FW-1007-001-B
Status
Closed
Date Issued
May 17, 2017
Closed Date
February 20, 2018
OIG Component Office
Audit
We recommend that the Program Center Coordinator, Office of Public Housing, Oklahoma City, OK, require the Authority to support or repay $28,574 from non-Federal funds to its Section 8 program for unsupported payments based on questionable income calculations.
Program Office
Public and Indian Housing
Questioned Costs
$28,574.00
Better Funds Use
$0.00
Publication Report Number
2017-FW-1007

Related Recommendations

Recomendation Status Date Issued Summary
2017-FW-1007-001-A Closed May 17, 2017 We recommend that the Program Center Coordinator, Office of Public Housing, Oklahoma City, OK, require the Authority to repay $12,739 from non-Federal funds to its Section 8 program for ineligible payments based on incorrect housing assistance payment calculations, incorrect payment standards and utility allowances, and unreported income.
2017-FW-1007-001-C Closed May 17, 2017 We recommend that the Program Center Coordinator, Office of Public Housing, Oklahoma City, OK, require the Authority to strengthen its compliance with requirements by implementing a quality control system that would require management to review a sample number of income calculations, ensure staff follow-up on income discrepancies and document their analysis.
2017-FW-1007-001-D Closed May 17, 2017 We recommend that the Program Center Coordinator, Office of Public Housing, Oklahoma City, OK, require the Authority to implement policies and procedures to monitor the EIV income discrepancy reports each quarter to minimize subsidy payment errors.