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2019-PH-1004-001-D
Status
Closed
Date Issued
August 14, 2019
Closed Date
August 11, 2020
OIG Component Office
Audit
We recommend that the Director of HUD’s Baltimore Office of Public Housing direct the Authority to update its administrative plan to establish the timeframe during which an applicant must not have engaged in criminal activity before it will admit the applicant into the program.
Program Office
Public and Indian Housing
Questioned Costs
$0.00
Better Funds Use
$0.00
Publication Report Number
2019-PH-1004

Related Recommendations

Recomendation Status Date Issued Summary
2019-PH-1004-001-A Closed August 14, 2019 We recommend that the Director of HUD’s Baltimore Office of Public Housing direct the Authority to update its administrative plan to clearly define the weights or rankings of its waiting list preference system.
2019-PH-1004-001-B Closed August 14, 2019 We recommend that the Director of HUD’s Baltimore Office of Public Housing direct the Authority to develop and implement controls to ensure that it administers its waiting list according to the requirements in its administrative plan, including maintaining documentation to show that it properly selected applicants from the waiting list.
2019-PH-1004-001-C Closed August 14, 2019 We recommend that the Director of HUD’s Baltimore Office of Public Housing direct the Authority to develop and implement procedures to ensure that it maintains documentation to show that it admitted eligible families into the program.