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2018-AT-1006-001-B
Status
Closed
Date Issued
July 13, 2018
Closed Date
September 09, 2020
OIG Component Office
Audit
Ensure that HUD-approved independent third parties complete unit inspections and determine the rent reasonableness determinations for units it owns or seek an appropriate exemption of program requirements from the HUD Secretary.
Program Office
Public and Indian Housing
Questioned Costs
$0.00
Better Funds Use
$0.00
Publication Report Number
2018-AT-1006

Related Recommendations

Recomendation Status Date Issued Summary
2018-AT-1006-001-A Closed July 13, 2018 Reimburse its Section 8 Housing Choice Voucher program $124,075 ($108,687 in housing assistance payments and $15,388 in associated administrative fees) from non-Federal funds for the payments related to the Authority-owned units’ inspections not conducted by an independent entity.
2018-AT-1006-001-C Closed July 13, 2018 Provide adequate training to its staff to ensure compliance with Section 8 Housing Choice Voucher program requirements for unit inspections and rent reasonableness determinations.
2018-AT-1006-002-A Closed July 13, 2018 Reimburse its program $37,508 ($33,085 in housing assistance payments and $4,423 in associated administrative fees) from non-Federal funds for failing to perform unit inspections in a timely manner.
2018-AT-1006-002-B Closed July 13, 2018 Develop and implement procedures, including but not limited to software upgrades, and staff training to ensure that unit inspections are conducted in a timely manner.
2018-AT-1006-002-C Closed July 13, 2018 Develop and implement adequate oversight to ensure that unit inspections are conducted in a timely manner.
2018-AT-1006-003-A Closed July 13, 2018 Reimburse its program $6,084 ($5,553 in housing assistance payments and $531 in associated administrative fees) from non-Federal funds for the units that materially failed to meet HUD’s housing quality standards.
2018-AT-1006-003-B Closed July 13, 2018 Certify, along with the owners of the 26 units cited in the finding, that the applicable housing quality standards violations have been corrected.
2018-AT-1006-003-C Closed July 13, 2018 Perform all required quality control housing quality standards inspections in compliance with its HUD-approved MTW plan, thus helping to ensure that its inspectors perform housing quality standards inspections in accordance with HUD’s requirements.