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2019-PH-1003-001-B
Status
Closed
Date Issued
August 02, 2019
Closed Date
April 06, 2022
OIG Component Office
Audit
Implement controls to ensure that it maintains adequate documentation in the tenant files to show that tenants were eligible for assistance and that the housing assistance payments were supported.
Program Office
Housing
Questioned Costs
$0.00
Better Funds Use
$0.00
Publication Report Number
2019-PH-1003

Related Recommendations

Recomendation Status Date Issued Summary
2019-PH-1003-001-A Closed August 02, 2019 Provide documentation to support housing assistance payments the projects received totaling $497,762 or reimburse HUD from nonproject funds for any amount that it cannot support.