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2019-FW-1002-001-B
Status
Closed
Date Issued
May 15, 2019
Closed Date
January 23, 2020
OIG Component Office
Audit
We recommend that the Director of the San Antonio Office of Public Housing require the Authority to support or repay its HUD program accounts from non-Federal funds $21,000 paid for unreasonable and unnecessary retainer fees for those months when the Authority did not hold a regular meeting, of which $7,112 was paid with Housing Choice Voucher Program funds and $13,888 was paid with operating funds.
Program Office
Public and Indian Housing
Questioned Costs
$21,000.00
Better Funds Use
$0.00
Publication Report Number
2019-FW-1002

Related Recommendations

Recomendation Status Date Issued Summary
2019-FW-1002-001-A Closed May 15, 2019 We recommend that the Director of the San Antonio Office of Public Housing require the Authority to support or repay its HUD program accounts from non-Federal funds $97,170 paid for unsupported legal services, of which $29,111 was paid with Housing Choice Voucher Program funds and $68,059 was paid with operating funds.
2019-FW-1002-001-C Closed May 15, 2019 We recommend that the Director of the San Antonio Office of Public Housing require the Authority to revise its procurement policies to include, either in their entirety or by reference, the current Federal cost principles.
2019-FW-1002-001-D Closed May 15, 2019 We recommend that the Director of the San Antonio Office of Public Housing require the Authority to provide training to commissioners and employees on Federal procurement and cost principles requirements and have them certify that they understand and will comply with the requirements.