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2018-FW-1004-001-D
Status
Closed
Date Issued
May 08, 2018
Closed Date
March 07, 2019
OIG Component Office
Audit
We recommend that the Fort Worth Office of Community Planning and Development Director require the City to provide a detailed plan for covering the cost of any potential warranty work needed on these 13 properties for the entire statutory warranty period.
Program Office
Community Planning and Development
Questioned Costs
$0.00
Better Funds Use
$0.00
Publication Report Number
2018-FW-1004

Related Recommendations

Recomendation Status Date Issued Summary
2018-FW-1004-001-A Closed May 08, 2018 We recommend that the Fort Worth Office of Community Planning and Development Director require the City to repay its HOME program from non-Federal funds $1,322,280, which it misspent reconstructing homes.
2018-FW-1004-001-B Closed May 08, 2018 We recommend that the Fort Worth Office of Community Planning and Development Director require the City to ensure that staff responsible for environmental reviews understands and complies with environmental requirements.
2018-FW-1004-001-C Closed May 08, 2018 We recommend that the Fort Worth Office of Community Planning and Development Director require the City to hire a qualified entity to determine and correct deficiencies related to 13 reconstructed homes, including the structural integrity of the homes.
2018-FW-1004-001-E Closed May 08, 2018 We recommend that the Fort Worth Office of Community Planning and Development Director require the City to support or reduce its match contributions by $2,967,568 and review its HOME match contributions for the past 5 years for compliance with HOME regulations and report the results to the Fort Worth Office of Community Planning and Development.
2018-FW-1004-001-F Closed May 08, 2018 We recommend that the Fort Worth Office of Community Planning and Development Director require the City to develop and adopt policies and procedures to address HOME match contribution requirements.
2018-FW-1004-001-G Closed May 08, 2018 We recommend that the Fort Worth Office of Community Planning and Development Director require the City to ensure that the loan agreements are signed and valid legal instruments.
2018-FW-1004-001-H Closed May 08, 2018 We recommend that the Fort Worth Office of Community Planning and Development Director require the City to develop policies and procedures, to include the review of all subcontractors in SAM.
2018-FW-1004-001-I Closed May 08, 2018 We recommend that the Fort Worth Office of Community Planning and Development Director require the City to ensure that its staff understands and complies its policies and procedures including HOME income requirements.