The Louisville Metro Housing Authority, Louisville, KY, Did Not Comply With HUD's and Its Own Section 8 Housing Choice Voucher Program Requirements
Develop and implement written procedures and a process for retroactively abating housing assistance payments.
The Louisville Metro Housing Authority, Louisville, KY, Did Not Comply With HUD's and Its Own Section 8 Housing Choice Voucher Program Requirements
Complete a rent reasonableness determination for all current units for which a determination was required but not completed. The Authority should reimburse the program from non-Federal funds for any overpaid rental subsidy.
The Louisville Metro Housing Authority, Louisville, KY, Did Not Comply With HUD's and Its Own Section 8 Housing Choice Voucher Program Requirements
Develop and implement written procedures to ensure that a rent reasonableness determination is performed before rent increases are approved.
The Louisville Metro Housing Authority, Louisville, KY, Did Not Comply With HUD's and Its Own Section 8 Housing Choice Voucher Program Requirements
Complete a review that owners of current assisted units are not debarred, suspended, or subject to a limited denial of participation.
The Louisville Metro Housing Authority, Louisville, KY, Did Not Comply With HUD's and Its Own Section 8 Housing Choice Voucher Program Requirements
Develop and implement written procedures for conducting a complete owner eligibility determination.
The Louisville Metro Housing Authority, Louisville, KY, Did Not Comply With HUD's and Its Own Section 8 Housing Choice Voucher Program Requirements
Provide adequate training to its staff to ensure compliance with HUD’s requirements for program units.
Cypress Meadows Assisted Living, Antioch, CA, Was Not Administered in
Accordance With Its Regulatory Agreement and HUD Requirements
Determine legal sufficiency and if legally sufficient, pursue civil and administrative remedies against Cypress Meadows, LLC; Skyline Crest Enterprises, LLC; the project’s owner; or all three for inappropriately disbursing funds in violation of the project’s regulatory agreement, operating lease agreement, and HUD requirements.
Cypress Meadows Assisted Living, Antioch, CA, Was Not Administered in
Accordance With Its Regulatory Agreement and HUD Requirements
Pursue appropriate civil money penalties and administrative actions, up to and including debarment, against Cypress Meadows LLC; Skyline Crest Enterprises LLC; the project’s owner; or all three for violating the project’s regulatory agreement, operating lease agreement, and HUD requirements.
Cypress Meadows Assisted Living, Antioch, CA, Was Not Administered in
Accordance With Its Regulatory Agreement and HUD Requirements
Repay the project from non-project funds $263,289 for ineligible salary expenses.
Cypress Meadows Assisted Living, Antioch, CA, Was Not Administered in
Accordance With Its Regulatory Agreement and HUD Requirements
Remove $283,307 in ineligible accrued salary fees payable from its financial statements and records and ensure that these expenses are not accrued or paid for with project funds.
Cypress Meadows Assisted Living, Antioch, CA, Was Not Administered in
Accordance With Its Regulatory Agreement and HUD Requirements
Repay the project from non-project funds $110,710 for ineligible offsite accounting expenses.
Cypress Meadows Assisted Living, Antioch, CA, Was Not Administered in
Accordance With Its Regulatory Agreement and HUD Requirements
Remove $129,416 in ineligible accrued offsite accounting fees payable from its financial statements and records and ensure that these expenses are not accrued or paid for with project funds.
Cypress Meadows Assisted Living, Antioch, CA, Was Not Administered in
Accordance With Its Regulatory Agreement and HUD Requirements
Repay the project from non-project funds $99,160 for ineligible personal health insurance expenses of the owner.
Cypress Meadows Assisted Living, Antioch, CA, Was Not Administered in
Accordance With Its Regulatory Agreement and HUD Requirements
Repay the project from non-project funds $4,179 for excessive bank fees.
Cypress Meadows Assisted Living, Antioch, CA, Was Not Administered in
Accordance With Its Regulatory Agreement and HUD Requirements
Repay the project from non-project funds $1,352 for expenses related to the identity-of-interest hair salon.
Cypress Meadows Assisted Living, Antioch, CA, Was Not Administered in
Accordance With Its Regulatory Agreement and HUD Requirements
Obtain approval from HUD for a lease agreement with the hair salon.
Cypress Meadows Assisted Living, Antioch, CA, Was Not Administered in
Accordance With Its Regulatory Agreement and HUD Requirements
Provide documentation to support that $65,232 in disbursements was used on reasonable and necessary operating expenses or repay the project from non-project funds.
Cypress Meadows Assisted Living, Antioch, CA, Was Not Administered in
Accordance With Its Regulatory Agreement and HUD Requirements
Pay the project $620,937 in uncollected rent from non-project funds.
Cypress Meadows Assisted Living, Antioch, CA, Was Not Administered in
Accordance With Its Regulatory Agreement and HUD Requirements
Pay the project from non-project funds $162,462 in lease agreement charges not deposited into Cypress Meadows’ bank account.
Cypress Meadows Assisted Living, Antioch, CA, Was Not Administered in
Accordance With Its Regulatory Agreement and HUD Requirements
Remove Skyline Crest Enterprises, LLC, as the operator and replace it with a HUD-approved independent operator.