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2019-CH-1004-001-A
Status
Closed
Date Issued
September 30, 2019
Closed Date
December 29, 2020
OIG Component Office
Audit
Reimburse its program $32,687 from non-Federal funds ($17,045 in overpayments of housing assistance and utility allowances4 $15,642 in administrative fees) due to inappropriate calculations.
Program Office
Public and Indian Housing
Questioned Costs
$32,687.00
Better Funds Use
$0.00
Publication Report Number
2019-CH-1004

Related Recommendations

Recomendation Status Date Issued Summary
2019-CH-1004-001-B Closed September 30, 2019 Reimburse the appropriate households $1,276 ($1,211 in housing assistance underpayments $65 in utility allowances) from program funds for the underpayment of housing assistance due to calculation errors and discrepancies in the housing assistance payments register.
2019-CH-1004-001-C Closed September 30, 2019 Support or reimburse the appropriate households $7,869 from non-Federal funds for the unsupported underpayment of housing assistance due to missing documentation for housing assistance payment calculations.
2019-CH-1004-001-D Closed September 30, 2019 Support or reimburse its program $12,893 from non-Federal funds for the unsupported overpayment of housing assistance due to missing documentation for housing assistance payment calculations.
2019-CH-1004-001-E Closed September 30, 2019 Pursue collection from the applicable landlords or reimburse its program $4,460 from non-Federal funds for the overpayment of housing assistance due to discrepancies in the housing assistance payments register.
2019-CH-1004-001-F Closed September 30, 2019 Reimburse the appropriate landlords $450 in housing assistance from program funds for the underpayment of housing assistance due to discrepancies in the housing assistance payments register.
2019-CH-1004-001-G Closed September 30, 2019 Implement adequate procedures and controls, including but not limited to monitoring and oversight of the program staff, to ensure that (1) utility allowance calculations are adequately supported, (2) income is adequately verified and supported, (3) housing assistance is correctly calculated, and (4) housing assistance payments are appropriately processed in accordance with HUD’s and its own requirements.