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2018-FW-1002-001-F
Status
Closed
Date Issued
January 31, 2018
Closed Date
July 06, 2018
OIG Component Office
Audit
We also recommend that the Director of the HUD Departmental Enforcement Center consider whether administrative action against the appropriate owner(s) is warranted.
Program Office
General Counsel
Questioned Costs
$0.00
Better Funds Use
$0.00
Publication Report Number
2018-FW-1002

Related Recommendations

Recomendation Status Date Issued Summary
2018-FW-1002-001-A Open January 31, 2018 We recommend that the Southwest Region Director of Multifamily Housing require Villa Main Apartments owner to repay HUD $534,741 for 39 subsidized units with ineligible “ghost” tenants.
2018-FW-1002-001-B Open January 31, 2018 We recommend that the Southwest Region Director of Multifamily Housing require Villa Main Apartments owner to provide support that the subsidized 43 units without annual physical inspections, without required EIV reports, or with missing files were eligible or repay HUD $1,095,364 for those subsidies.
2018-FW-1002-001-C Open January 31, 2018 We recommend that the Southwest Region Director of Multifamily Housing require Villa Main Apartments owner to implement appropriate controls to ensure tenants are eligible, housing assistance subsidies are accurate, and that units are inspected as required.
2018-FW-1002-001-D Open January 31, 2018 We further recommend that the Southwest Region Director of Multifamily Housing verify that the owner is providing oversight to its onsite staff and its recently implemented quality control program is working as designed and in accordance with HUD requirements.
2018-FW-1002-001-E Open January 31, 2018 We further recommend that the Southwest Region Director of Multifamily Housing ensure that the project-based contract administrator’s review process includes steps to obtain reasonable assurance that tenants being reported as subsidized at Villa Main qualify for the program and live in the subsidized units.