Review of Information Systems Controls Over FHA's Single Family Premiums Collection Subsystem - Periodic and the Single Family Acquired Asset Management System
The OIG has determined that the contents of this recommendation would not be appropriate for public disclosure and has therefore limited its distribution to selected officials.
Review of Information Systems Controls Over FHA's Single Family Premiums Collection Subsystem - Periodic and the Single Family Acquired Asset Management System
The OIG has determined that the contents of this recommendation would not be appropriate for public disclosure and has therefore limited its distribution to selected officials.
Review of Information Systems Controls Over FHA's Single Family Premiums Collection Subsystem - Periodic and the Single Family Acquired Asset Management System
The OIG has determined that the contents of this recommendation would not be appropriate for public disclosure and has therefore limited its distribution to selected officials.
Review of Information Systems Controls Over FHA's Single Family Premiums Collection Subsystem - Periodic and the Single Family Acquired Asset Management System
The OIG has determined that the contents of this recommendation would not be appropriate for public disclosure and has therefore limited its distribution to selected officials.
Review of Information Systems Controls Over FHA's Single Family Premiums Collection Subsystem - Periodic and the Single Family Acquired Asset Management System
The OIG has determined that the contents of this recommendation would not be appropriate for public disclosure and has therefore limited its distribution to selected officials.
Review of Information Systems Controls Over FHA's Single Family Premiums Collection Subsystem - Periodic and the Single Family Acquired Asset Management System
The OIG has determined that the contents of this recommendation would not be appropriate for public disclosure and has therefore limited its distribution to selected officials.
Review of Information Systems Controls Over FHA's Single Family Premiums Collection Subsystem - Periodic and the Single Family Acquired Asset Management System
The OIG has determined that the contents of this recommendation would not be appropriate for public disclosure and has therefore limited its distribution to selected officials.
Review of Information Systems Controls Over FHA's Single Family Premiums Collection Subsystem - Periodic and the Single Family Acquired Asset Management System
The OIG has determined that the contents of this recommendation would not be appropriate for public disclosure and has therefore limited its distribution to selected officials.
Review of Information Systems Controls Over FHA's Single Family Premiums Collection Subsystem - Periodic and the Single Family Acquired Asset Management System
The OIG has determined that the contents of this recommendation would not be appropriate for public disclosure and has therefore limited its distribution to selected officials.
Review of Information Systems Controls Over FHA's Single Family Premiums Collection Subsystem - Periodic and the Single Family Acquired Asset Management System
The OIG has determined that the contents of this recommendation would not be appropriate for public disclosure and has therefore limited its distribution to selected officials.
Review of Information Systems Controls Over FHA's Single Family Premiums Collection Subsystem - Periodic and the Single Family Acquired Asset Management System
The OIG has determined that the contents of this recommendation would not be appropriate for public disclosure and has therefore limited its distribution to selected officials.
Review of Information Systems Controls Over FHA's Single Family Premiums Collection Subsystem - Periodic and the Single Family Acquired Asset Management System
The OIG has determined that the contents of this recommendation would not be appropriate for public disclosure and has therefore limited its distribution to selected officials.
Final Civil Action: BSR Trust, LLC, Settled Allegations of Making False Claims Related to Section 8 Housing Assistance Payments
We recommend that HUD’s Office of General Counsel, Office of Program Enforcement, acknowledge that $30,000 in the settlement agreement represents an amount due HUD.
The City of Margate, FL, Did Not Properly Administer Its Neighborhood Stabilization Program Grants 1 and 3 in Compliance With HUD Regulations
Repay to the program from non-Federal funds the $457,192 ($380,526 $48,420 $28,246) in NSP funds spent for the construction, air conditioning, and engineering services in instances in which procurement activities were not adequately performed.
The City of Margate, FL, Did Not Properly Administer Its Neighborhood Stabilization Program Grants 1 and 3 in Compliance With HUD Regulations
Repay to the program from non-Federal funds $280,979 in NSP funds spent for property 1012 and identify and repay any additional costs spent on this property, including maintenance costs and any program income generated.
The City of Margate, FL, Did Not Properly Administer Its Neighborhood Stabilization Program Grants 1 and 3 in Compliance With HUD Regulations
Repay to the program from non-Federal funds the $73,400 in NSP funds spent for mold and asbestos remediation work.
The City of Margate, FL, Did Not Properly Administer Its Neighborhood Stabilization Program Grants 1 and 3 in Compliance With HUD Regulations
Provide documentation to support the $8,919 in NSP funds spent on rehabilitation costs or repay to the program from non-Federal funds.
The City of Margate, FL, Did Not Properly Administer Its Neighborhood Stabilization Program Grants 1 and 3 in Compliance With HUD Regulations
Provide documentation to support a reconciliation between financial records and DRGR and report in HUD’s DRGR system the appropriate amount of program income generated from all NSP1 and NSP3 funds from the inception of the grants.
The City of Margate, FL, Did Not Properly Administer Its Neighborhood Stabilization Program Grants 1 and 3 in Compliance With HUD Regulations
Provide documentation to support that all NSP properties are properly classified and recorded in HUD’s DRGR system.
The City of Margate, FL, Did Not Properly Administer Its Neighborhood Stabilization Program Grants 1 and 3 in Compliance With HUD Regulations
Develop and implement policies and procedures to include but not be limited to oversight, effective internal controls, separation of duties, procurement, and overall administration of the program.