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2019-AT-1002-001-D
Status
Open
Date Issued
March 18, 2019
OIG Component Office
Audit
Reimburse the three CoC program participants $260 from program funds for the underpayment of housing assistance due to inappropriate calculations of housing assistance.
Program Office
Community Planning and Development
Questioned Costs
$0.00
Better Funds Use
$260.00
Publication Report Number
2019-AT-1002

Related Recommendations

Recomendation Status Date Issued Summary
2019-AT-1002-001-A Closed March 18, 2019 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 Open March 18, 2019 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 Closed March 18, 2019 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 Open March 18, 2019 Support or reimburse its CoC program $7,309 from non-Federal funds for the unsupported housing assistance payments.
2019-AT-1002-001-F Closed March 18, 2019 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 March 18, 2019 Train its program staff on calculating housing assistance payments for the HOME and CoC programs to ensure that payments are appropriately calculated.