Community Action North Bay, Fairfield, CA, Did Not Administer Its Continuum of Care Program in Accordance With HUD Requirements
Repay HUD $15,163 from non-Federal funds for the rental assistance provided to five ineligible individuals.
Community Action North Bay, Fairfield, CA, Did Not Administer Its Continuum of Care Program in Accordance With HUD Requirements
Support the eligibility of the 11 individuals who received rental assistance through its rapid rehousing program or repay HUD $26,676 from non-Federal funds.
Community Action North Bay, Fairfield, CA, Did Not Administer Its Continuum of Care Program in Accordance With HUD Requirements
Work with HUD to determine the eligibility of current permanent supportive housing residents and if residents are determined ineligible, take appropriate action.
Community Action North Bay, Fairfield, CA, Did Not Administer Its Continuum of Care Program in Accordance With HUD Requirements
Implement its written policies and procedures to ensure that only eligible individuals receive rapid rehousing assistance.
Community Action North Bay, Fairfield, CA, Did Not Administer Its Continuum of Care Program in Accordance With HUD Requirements
Implement its written policies and procedures to ensure that individuals entering its permanent supportive housing are eligible.
Community Action North Bay, Fairfield, CA, Did Not Administer Its Continuum of Care Program in Accordance With HUD Requirements
Support or repay HUD $17,025 from non-Federal funds for the questioned payroll costs charged to the programs.
Community Action North Bay, Fairfield, CA, Did Not Administer Its Continuum of Care Program in Accordance With HUD Requirements
Develop and implement written policies and procedures to ensure accurate and complete reporting of staff hours charged to each program.
Community Action North Bay, Fairfield, CA, Did Not Administer Its Continuum of Care Program in Accordance With HUD Requirements
Support the validity of its indirect cost allocations or repay HUD $8,605 from non-Federal funds.
Community Action North Bay, Fairfield, CA, Did Not Administer Its Continuum of Care Program in Accordance With HUD Requirements
Develop and implement an indirect cost allocation plan, which ensures that indirect costs are charged to the correct program.
Community Action North Bay, Fairfield, CA, Did Not Administer Its Continuum of Care Program in Accordance With HUD Requirements
Provide technical assistance to the Community to ensure that its staff receives training on documentation of matching contributions and the use of program funds.
Community Action North Bay, Fairfield, CA, Did Not Administer Its Continuum of Care Program in Accordance With HUD Requirements
Reclassify the $28,576 as program income to the specific permanent supportive housing program that generated it and ensure these funds are used for that specific program.
Community Action North Bay, Fairfield, CA, Did Not Administer Its Continuum of Care Program in Accordance With HUD Requirements
Develop and implement written policies and procedures to ensure that all program income is recorded and used in accordance with HUD requirements.
Community Action North Bay, Fairfield, CA, Did Not Administer Its Continuum of Care Program in Accordance With HUD Requirements
Support that $2,687 in payments to the board member for legal services was allowed through a HUD-approved waiver that occurred before the legal services or repay HUD from non-Federal funds.
HUD Has Not Referred Troubled Public Housing Agencies as the Law and Regulations Require
Refer troubled PHAs directly to the Assistant Secretary for Public and Indian Housing when they have not met the 1- or 2-year recovery requirements.
HUD Has Not Referred Troubled Public Housing Agencies as the Law and Regulations Require
Ensure that referrals to the Assistant Secretary for Public and Indian Housing recommend only recovery options allowed by the law and regulations.
HUD Has Not Referred Troubled Public Housing Agencies as the Law and Regulations Require
Update training to include the actions that PIH must take when a troubled PHA does not meet the 1- or 2-year recovery requirements.
HUD Has Not Referred Troubled Public Housing Agencies as the Law and Regulations Require
Provide training on remedies for long-term troubled PHAs to All PIH staff members who routinely interact with troubled PHAs.
HUD Has Not Referred Troubled Public Housing Agencies as the Law and Regulations Require
Submit an annual troubled PHAs report to congress in accordance with the statute.
HUD Had Not Established Deadlines for Reporting FHA-HAMP Nonincentivized Loan Modifications and Filing Nonincentivized Partial Claims
Update HUD’s loss mitigation policies, to include deadlines for the servicers to file the FHA-HAMP nonincentivized partial claims, and consider imposing sanctions for noncompliance with these deadline requirements.
HUD Had Not Established Deadlines for Reporting FHA-HAMP Nonincentivized Loan Modifications and Filing Nonincentivized Partial Claims
Update HUD’s loss mitigation policies, to include deadlines for the servicers to report the new terms of the FHA-HAMP nonincentivized loan modifications, and consider imposing sanctions for noncompliance with these deadline requirements.