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2018-CH-1003-001-B
Status
Closed
Date Issued
August 02, 2018
Closed Date
May 20, 2019
OIG Component Office
Audit
Seek retroactive approval or reimburse its program $10,124 for program funds paid to the contractor not approved by HUD for the housing quality standards inspections for units owned by entities substantially controlled by the Authority.
Program Office
Public and Indian Housing
Questioned Costs
$10,124.00
Better Funds Use
$0.00
Publication Report Number
2018-CH-1003

Related Recommendations

Recomendation Status Date Issued Summary
2018-CH-1003-001-A Closed August 02, 2018 Support that the converted units met HUD’s housing quality standards or reimburse its program $1,206,046 from non-Federal funds ($1,053,618 in housing assistance payments $152,428 in administrative fees).
2018-CH-1003-001-C Closed August 02, 2018 Implement adequate procedures and controls to ensure that the Authority complies with HUD’s conflict-of-interest requirements, including but not limited to ensuring that (1) its staff is appropriately trained and familiar with HUD’s requirements for units owned by entities it substantially controls and (2) future contracts to perform housing quality standards inspections for program units owned by entities substantially controlled by the Authority are with a HUD-approved independent third party.
2018-CH-1003-001-D Closed August 02, 2018 Implement adequate procedures and controls, including but not limited to providing guidance to its program staff on how to apply the correct contract rents and developing an effective quality control process.