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2018-AT-0801-001-D
Status
Closed
Date Issued
September 28, 2018
Closed Date
April 24, 2020
OIG Component Office
Audit
Ensure that reviews of MTW annual plans are thorough by verifying that the MTW plan accurately identifies the appropriate exemptions as authorized in the MTW agreements.
Program Office
Public and Indian Housing
Questioned Costs
$0.00
Better Funds Use
$0.00
Publication Report Number
2018-AT-0801

Related Recommendations

Recomendation Status Date Issued Summary
2018-AT-0801-001-A Closed September 28, 2018 Ensure that $1,385,791 ($1,229,684 in housing assistance payments and $156,107 in associated administrative fees) used by the Lexington-Fayette Urban County Housing Authority is supported through a valid and retroactive exemption from HUD’s third-party requirements. If a retroactive exemption cannot be issued, HUD should follow recovery procedures prescribed in HUD Handbook 2000.06, REV-4.
2018-AT-0801-001-B Closed September 28, 2018 Revise the standard MTW agreement for all existing 39 MTW housing agencies to clearly and specifically support which provision(s) waive the third-party inspection requirements.
2018-AT-0801-001-C Closed September 28, 2018 Issue clarifying guidance to all existing 39 MTW housing agencies advising that HUD intended to waive the third-party inspection requirements via attachment C to the standard agreement.
2018-AT-0801-001-E Closed September 28, 2018 Verify that the Office of Public Housing Investments’ approvals of all MTW public housing agencies’ MTW plans’ exemptions from HUD’s third-party requirements were valid and appropriate.
2018-AT-0801-001-F Closed September 28, 2018 Require the Authority to reimburse its Public Housing Capital Fund program $38,411 from nonproject funds for the inappropriate use of funds for the Section 8 Project-Based Voucher Program units.
2018-AT-0801-001-G Closed September 28, 2018 Ensure that the Louisville, KY, PIH field office sends to the Office of Recapitalization any requests it receives for approving capital funds expenditures after the RAD conversion is complete.
2018-AT-0801-001-H Closed September 28, 2018 Require the Authority to ensure that capital funds are used in accordance with the program requirements for any future RAD conversions.