The Cooperative and Management Agent Lacked Adequate Controls Over the Operation of Lakeview East Cooperative, Chicago, IL
Make a preliminary determination as to whether the Cooperative is in default of the grant agreement. If it is preliminarily determined that the Cooperative is in default, HUD should provide the Cooperative notice of the determination and propose corrective or remedial actions to address the default and prevent the Cooperative from repaying the remaining $18,149,023, which HUD disbursed for the project ($18,607,467 in funds disbursed for the…
HUD Can Improve Its Oversight of Community Development Block Grant Direct Home-Ownership Assistance Activities
Direct responsible field offices to require the grantees identified by the audit to either provide documentation to support $227,260 in unsupported payments or reimburse their programs from non-Federal funds for costs they cannot support.
HUD Can Improve Its Oversight of Community Development Block Grant Direct Home-Ownership Assistance Activities
Provide guidance to field office staff to clarify the statutory requirements in 42 U.S.C. 5305(a)(24) regarding a principal reduction and a downpayment for direct home-ownership assistance activities.
HUD Can Improve Its Oversight of Community Development Block Grant Direct Home-Ownership Assistance Activities
Develop and implement guidance to communicate appropriate ways for grantees to calculate household income.
HUD Can Improve Its Oversight of Community Development Block Grant Direct Home-Ownership Assistance Activities
Reemphasize to field offices the importance of using the correct monitoring guide to monitor direct home-ownership assistance activities.
The City of New Orleans, New Orleans, LA, Did Not Always Properly Administer Its HOME Program
We recommend that the Director of HUD’s New Orleans Office of Community Planning and Development require the City to develop and implement a HUD-approved written plan and procedures and take actions that will correct and prevent the deficiencies noted in the finding, improve program administration effectiveness, strengthen the control environment, ensure compliance with HUD regulations and its own policies and procedures, and ensure that it has…
The City of New Orleans, New Orleans, LA, Did Not Always Properly Administer Its HOME Program
We recommend that the Director of HUD’s New Orleans Office of Community Planning and Development require the City to repay its program from non-Federal funds $1,829,837 for the four projects that were sold and failed to meet the affordability requirements.
The City of New Orleans, New Orleans, LA, Did Not Always Properly Administer Its HOME Program
We recommend that the Director of HUD’s New Orleans Office of Community Planning and Development require the City to support that rents were within the rent guidelines or repay tenants and/or HUD from non-Federal funds for rent overpayments of $82,800 at Rosa Keller.
The City of New Orleans, New Orleans, LA, Did Not Always Properly Administer Its HOME Program
We recommend that the Director of HUD’s New Orleans Office of Community Planning and Development require the City to support that all HOME-assisted units at the Greater Treme Consortium, Inc.-Robertson Street, Greater Treme Consortium, Inc.-Dumaine Street, Iberville Project Phase II-Bienville Basin, OIC1-N. Dorgenois Street, OIC2-Painters Street, OIC5-Pauger Street, Treme Cottages, Robert Wolfe Construction-HOME Rental Project, and Rosa Keller…
The City of New Orleans, New Orleans, LA, Did Not Always Properly Administer Its HOME Program
We recommend that the Director of HUD’s New Orleans Office of Community Planning and Development require the City to establish and implement procedures for identifying and resolving property ownership transfers by the HOME organizations and projects and to ensure ongoing compliance with program requirements by project owners.
The City of New Orleans, New Orleans, LA, Did Not Always Properly Administer Its HOME Program
We recommend that the Director of HUD’s New Orleans Office of Community Planning and Development require the City to establish and implement procedures to ensure that project owners submit required project compliance reports and rents are provided annually to the project owners and that it maintains documentation showing compliance.
The City of New Orleans, New Orleans, LA, Did Not Always Properly Administer Its HOME Program
We recommend that the Director of HUD’s New Orleans Office of Community Planning and Development require the City to establish and implement procedures for ensuring that it performs initial income eligibility determinations, has supervisory review of determinations, and maintains adequate supporting documentation.
The City of New Orleans, New Orleans, LA, Did Not Always Properly Administer Its HOME Program
We recommend that the Director of HUD’s New Orleans Office of Community Planning and Development require the City to develop and implement adequate written procedures and management controls to ensure that it conducts property inspections and onsite monitoring as required, including but not limited to establishing protocols for collecting and maintaining adequate documentation.
The City of New Orleans, New Orleans, LA, Did Not Always Properly Administer Its HOME Program
We recommend that the Director of HUD’s New Orleans Office of Community Planning and Development require the City to update the IDIS PR-47 HOME Vacant Units Report to include accurate and current data and continue this practice periodically.
The City of New Orleans, New Orleans, LA, Did Not Always Properly Administer Its HOME Program
We recommend that the Director of HUD’s New Orleans Office of Community Planning and Development require the City to implement adequate procedures and controls to ensure the timely reporting of program income and that it appropriately spends program income.
The City of New Orleans, New Orleans, LA, Did Not Always Properly Administer Its HOME Program
We recommend that the Director of HUD’s New Orleans Office of Community Planning and Development require the City to develop tools to improve record-keeping practices and maintain appropriate databases to track data related to property inspections, onsite monitoring, unit vacancies, HOME program participants, available units, tenant-based rental assistance units, and rents.
HUD Subsidized 10,119 Units for Tenants Who Were Undercharged Flat Rents
Finalize and implement monitoring procedures to ensure that $6,324,625 in flat rents are appropriately charged to tenants over the next year.
HUD Subsidized 10,119 Units for Tenants Who Were Undercharged Flat Rents
Follow up with the housing authorities in our sample, identified as noncompliant with flat rent requirements, to ensure that their rents are properly adjusted.
HUD Subsidized 10,119 Units for Tenants Who Were Undercharged Flat Rents
Clarify guidance to better enhance housing authority understanding of the requirement, including explaining that housing authorities must code ceiling rent tenants as flat rents and explaining what housing authorities should do when maximum rents for low-income housing tax credit properties are lower than the minimum flat rent amounts required by HUD.
The City of Las Vegas, NV, Did Not Administer Its Neighborhood Stabilization Program 3 Homebuyer Assistance Program in Accordance with HUD Requirements
Modify the recapture provisions of the 35 home-buyer assistance agreements totaling $488,519 to meet HUD recapture requirements relating to the sales price, closing costs, and net proceeds.