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2018-CH-1001-001-I
Status
Closed
Date Issued
June 11, 2018
Closed Date
March 18, 2019
Implement adequate quality control procedures to ensure that it correctly pays housing assistance.
OIG Component Office
Audit
Program Office
Public and Indian Housing
Questioned Costs
$0.00
Better Funds Use
$0.00
Priority
No
Sensitive
No

Related Recommendations

Key Details
(mouse over or click items for details]
  Open
  Closed
Funds Put to Better Use
Funds Put to Better Use

Recommendations that funds be put to better use estimate funds that could be used more efficiently. For example, recommendations that funds be put to better use could result in reductions in spending, deobligation of funds, or avoidance of unnecessary spending.

Questioned Costs
Questioned Costs

Recommendations with questioned costs identify costs: (A] resulting from an alleged violation of a law, regulation, contract, grant, or other document or agreement governing the use of Federal funds; (B] that are not supported by adequate documentation (also known as an unsupported cost]; or (C] that appear unnecessary or unreasonable.

Sensitive
Sensitive

Sensitive information refers to information that could have a damaging import if released to the public and, therefore, must be restricted from public disclosure.

Priority
Priority

We believe these open recommendations, if implemented, will have the greatest impact on helping HUD achieve its mission to create strong, sustainable, inclusive communities and quality affordable homes for all.

Public and Indian Housing

  • 2018-CH-1001-001-A
    $13,605.00

    Closed on September 06, 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
    $2,663.00

    Closed on April 01, 2019

    Reimburse the appropriate households $2,663 from non-Federal funds for the underpayment of housing assistance and utility allowances due to inappropriate calculations.

  • Closed on March 18, 2019

    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
    $1,877.00

    Closed on May 15, 2019

    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
    $5,065.00

    Closed on September 06, 2018

    Pursue collection from the applicable projects or reimburse its program $5,065 from non-Federal funds for the overpayment of housing assistance.

  • Closed on March 11, 2019

    Reimburse the appropriate projects $177 from program funds for the underpayment of housing assistance.

  • Closed on March 11, 2019

    Reimburse the appropriate households $263 from program funds for the underpayment of utility allowance reimbursements.

  • Closed on September 30, 2020

    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.

  • Closed on March 18, 2019

    Ensure that the quality controls over the calculation of housing assistance payments implemented by the Commission are sufficient.