2018-CH-1001-001-G
Status
Closed
Date Issued
June 11, 2018
Closed Date
March 11, 2019
OIG Component Office
Audit
Reimburse the appropriate households $263 from program funds for the underpayment of utility allowance reimbursements.
Program Office
Public and Indian Housing
Questioned Costs
$0.00
Better Funds Use
$263.00
Publication Report Number
2018-CH-1001
Related Recommendations
Recomendation | Status | Date Issued | Summary |
---|---|---|---|
2018-CH-1001-001-A | Closed | June 11, 2018 | Reimburse its program $13,605 from non-Federal funds ($8,735 in overpayments of housing assistance and utility allowances $4,870 in administrative fees) due to inappropriate calculations. |
2018-CH-1001-001-B | Closed | June 11, 2018 | Reimburse the appropriate households $2,663 from non-Federal funds for the underpayment of housing assistance and utility allowances due to inappropriate calculations. |
2018-CH-1001-001-C | Closed | June 11, 2018 | Support or reimburse the appropriate households $44 from non-Federal funds for the unsupported payments of housing assistance cited in this finding. |
2018-CH-1001-001-D | Closed | June 11, 2018 | Pursue collection from the applicable households or reimburse its program $1,877 from non-Federal funds for the overpayment of housing assistance due to unreported income. |
2018-CH-1001-001-E | Closed | June 11, 2018 | Pursue collection from the applicable projects or reimburse its program $5,065 from non-Federal funds for the overpayment of housing assistance. |
2018-CH-1001-001-F | Closed | June 11, 2018 | Reimburse the appropriate projects $177 from program funds for the underpayment of housing assistance. |
2018-CH-1001-001-H | Closed | June 11, 2018 | Review the payments for all certifications completed between December 2016 and February 2017 for the remaining Housing Choice Voucher and Project-Based Voucher program participants to ensure that adjustments were appropriately paid. |
2018-CH-1001-001-I | Closed | June 11, 2018 | Implement adequate quality control procedures to ensure that it correctly pays housing assistance. |
2018-CH-1001-001-J | Closed | June 11, 2018 | Ensure that the quality controls over the calculation of housing assistance payments implemented by the Commission are sufficient. |