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2018-PH-1005-001-D
Status
Closed
Date Issued
September 19, 2018
Closed Date
September 27, 2019
OIG Component Office
Audit
Develop and implement a cost allocation plan to use as a basis for charging indirect payroll expenses to the program.
Program Office
Public and Indian Housing
Questioned Costs
$0.00
Better Funds Use
$0.00
Publication Report Number
2018-PH-1005

Related Recommendations

Recomendation Status Date Issued Summary
2018-PH-1005-001-A Closed September 19, 2018 Reimburse its program $279 from non-Federal funds for the ineligible payment it made due to the conflict-of-interest situation identified by the audit.
2018-PH-1005-001-B Closed September 19, 2018 Develop and implement controls to prevent and detect conflict-of-interest situations.
2018-PH-1005-001-C Open September 19, 2018 Provide documentation to show that indirect payroll expenses totaling $225,182 charged to the program were reasonable and necessary or repay its program from non-Federal funds for any amount that it cannot support.
2018-PH-1005-001-E Open September 19, 2018 Provide documentation to show that administrative fees totaling $47,376 were used to perform administrative duties for the program or repay its program from non-Federal funds for any amount that it cannot support.
2018-PH-1005-001-F Closed September 19, 2018 Develop and implement controls to ensure that administrative fees are used to perform administrative duties for the program.
2018-PH-1005-001-G Closed September 19, 2018 Certify, along with the owners of the 10 units cited in the finding, that the applicable housing quality standards violations have been corrected.
2018-PH-1005-001-H Closed September 19, 2018 Provide training to its inspector on conducting housing quality standards inspections.
2018-PH-1005-001-I Closed September 19, 2018 Develop and implement controls to ensure that an independent entity performs housing quality standards inspections of units that it substantially controls.
2018-PH-1005-001-J Closed September 19, 2018 Submit a request for approval of an independent entity to perform rent reasonableness determinations for program units that it substantially controls.
2018-PH-1005-001-K Closed September 19, 2018 Develop and implement controls to ensure that the independent entity approved in recommendation 1J performs rent reasonableness determinations for program units that it substantially controls.