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Hotline

Report Fraud, Waste and Abuse
  • Recommendation Number: 2019-AT-1002-001-D
  • Status: Open
  • Date Issued: March 18, 2019

Reimburse the three CoC program participants $260 from program funds for the underpayment of housing assistance due to inappropriate calculations of housing assistance.

Publication Report

2019-AT-1002 | March 18, 2019

Louisville Metro, Louisville, KY, Did Not Always Administer the TBRA Activity in Its HOME and CoC Programs in Accordance With Program Requirements

We audited the Louisville-Jefferson County Metropolitan Government’s tenant-based rental assistance (TBRA) activity in its HOME Investment Partnerships and Continuum of Care (CoC) programs, based on a hotline complaint alleging inappropriate… more

Related Recommendations

Community Planning and Development

  •   2019-AT-1002-001-A
    $10,389.00

    Closed on November 27, 2023

    Reimburse its HOME program $10,389 ($8,797 $1,592) from non-Federal funds for the overpayment of housing assistance due to inappropriate recertifications and calculations of housing assistance.

  •   2019-AT-1002-001-B
    $468.00

    Reimburse the four HOME program participants $468 from program funds for the underpayment of housing assistance due to inappropriate calculations of housing assistance.

  •   2019-AT-1002-001-C
    $112,827.00

    Closed on November 27, 2023

    Reimburse its CoC program $112,827 ($109,259 $3,568) from non-Federal funds for the overpayment of housing assistance due to inappropriate recertifications and calculations of housing assistance.

  •   2019-AT-1002-001-E
    $7,309.00

    Support or reimburse its CoC program $7,309 from non-Federal funds for the unsupported housing assistance payments.

  •   2019-AT-1002-001-F
    $385,660.00

    Closed on November 27, 2023

    Enforce its policy or implement an alternate method for the CoC program to ensure that annual recertifications are completed in a timely manner and that housing assistance is not issued before the recertification is completed to ensure that $385,660 in program funds is appropriately used for future payments.

  •   2019-AT-1002-001-G

    Closed on March 26, 2024

    Train its program staff on calculating housing assistance payments for the HOME and CoC programs to ensure that payments are appropriately calculated.