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2017-PH-1003-001-D
Status
Closed
Date Issued
May 22, 2017
Closed Date
September 24, 2019
OIG Component Office
Audit
Develop and implement written procedures to ensure that it obtains written cost estimates as required and maintains complete documentation to support expenditures and that contractors performing or managing construction, removal, repair, or improvement work are properly licensed as required.
Program Office
Housing
Questioned Costs
$0.00
Better Funds Use
$0.00
Publication Report Number
2017-PH-1003

Related Recommendations

Recomendation Status Date Issued Summary
2017-PH-1003-001-A Open May 22, 2017 Provide documentation to show that prices paid for purchases of products and services totaling $970,381 were fair and reasonable or reimburse the project from nonproject funds for any amounts that were not fair and reasonable.
2017-PH-1003-001-B Closed May 22, 2017 Provide documentation to show that payments for work totaling $716,693 complied with applicable building codes or reimburse the project from nonproject funds for payments that did not comply with the codes and take action to bring the work up to code.
2017-PH-1003-001-C Closed May 22, 2017 Provide documentation to support payments totaling $163,885 or reimburse the project from nonproject funds for payments that it cannot support.
2017-PH-1003-002-A Closed May 22, 2017 Reimburse the project $296,787 from nonproject funds for the ineligible legal expenses.
2017-PH-1003-002-B Closed May 22, 2017 Reimburse HUD $3,892 from nonproject funds for the overpayment of housing assistance.
2017-PH-1003-002-C Closed May 22, 2017 Correct the errors in the tenant files identified during the audit.
2017-PH-1003-002-D Closed May 22, 2017 Review the issues identified in this audit report and if appropriate, pursue administrative sanctions against the board of directors for the violations cited in this report.