Neighborhood Housing Services of Los Angeles County, Los Angeles, CA, Did Not Always Follow Program Requirements in Administering Its NSP2
Ensure it has sufficient staffing and capacity to administer the NSP2 program, including obtaining training for its staff to understand HUD requirements and how to use the DRGR system.
Neighborhood Housing Services of Los Angeles County, Los Angeles, CA, Did Not Always Follow Program Requirements in Administering Its NSP2
Amend the NSP2 action plan to include its revolving loan fund.
Neighborhood Housing Services of Los Angeles County, Los Angeles, CA, Did Not Always Follow Program Requirements in Administering Its NSP2
Adjust program income calculation methodology to ensure it is in accordance with HUD requirements.
Neighborhood Housing Services of Los Angeles County, Los Angeles, CA, Did Not Always Follow Program Requirements in Administering Its NSP2
Submit overdue NSP2 quarterly reports to DRGR and update prior reports that did not accurately report program income activity.
Neighborhood Housing Services of Los Angeles County, Los Angeles, CA, Did Not Always Follow Program Requirements in Administering Its NSP2
Provide adequate documentation to support its administrative and project delivery cost expenditures or repay the program $1,388,545 from non-Federal funds.
Neighborhood Housing Services of Los Angeles County, Los Angeles, CA, Did Not Always Follow Program Requirements in Administering Its NSP2
Develop and implement a HUD-approved cost allocation plan to properly account for indirect program costs.
Neighborhood Housing Services of Los Angeles County, Los Angeles, CA, Did Not Always Follow Program Requirements in Administering Its NSP2
Establish written payroll policies and procedures in accordance with program requirements for the tracking, recording, and maintenance of direct costs to ensure that time distribution records are in place to support the allocation of charges.
Neighborhood Housing Services of Los Angeles County, Los Angeles, CA, Did Not Always Follow Program Requirements in Administering Its NSP2
Obtain training to ensure that it understands NSP2 regulations and requirements related to payroll allocation for its administrative and project delivery costs and program income calculation methodology to ensure it properly computes the amount it is allowed to charge for administrative costs.
Neighborhood Housing Services of Los Angeles County, Los Angeles, CA, Did Not Always Follow Program Requirements in Administering Its NSP2
Support the reasonableness of the South Gate contract or repay NSP2 $856,692 from non-Federal funds.
Neighborhood Housing Services of Los Angeles County, Los Angeles, CA, Did Not Always Follow Program Requirements in Administering Its NSP2
Develop and implement additional procedures and controls to ensure that HUD procurement requirements are followed.
Contaminated Sites Pose Potential Health Risks to Residents at HUD-Funded Properties
Develop and implement a strategy to review Multifamily-funded properties with potential contamination to determine whether site contamination should be considered in future environmental reviews.
Contaminated Sites Pose Potential Health Risks to Residents at HUD-Funded Properties
Monitor environmental reviews of Multifamily-funded properties with potential contamination.
Contaminated Sites Pose Potential Health Risks to Residents at HUD-Funded Properties
Develop and implement a strategy to review PIH-funded properties with potential contamination to determine whether site contamination should be considered in future environmental reviews.
Contaminated Sites Pose Potential Health Risks to Residents at HUD-Funded Properties
Monitor environmental reviews of PIH-funded properties with potential contamination.
Federal Housing Administration, Washington, DC, Necessary System Interfaces Between HERMIT And The National Servicing Center Were Not In Place
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.
Federal Housing Administration, Washington, DC, Necessary System Interfaces Between HERMIT And The National Servicing Center Were Not In Place
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.
Federal Housing Administration, Washington, DC, Necessary System Interfaces Between HERMIT And The National Servicing Center Were Not In Place
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.
HUD Improperly Accounted for and Managed Reimbursements It Received Through Rent Credits From the General Services Administration
We recommend that HUD’s Chief Financial Officer investigate the facts surrounding the potential Antideficiency Act violation involving the $7,787,675 in rent credits and make a formal determination. If it is determined that a violation occurred, the Chief Financial Officer should develop corrective action plans or internal process improvements as necessary, take disciplinary actions as appropriate, and report the identified violations to the…
HUD Improperly Accounted for and Managed Reimbursements It Received Through Rent Credits From the General Services Administration
We recommend that HUD’s Chief Administrative Officer implement the corrective actions and internal process improvements in internal control developed as a result of the Chief Financial Officer’s investigation addressed in recommendation 1A.
Servicers Followed the COVID-19 Foreclosure Moratorium Requirements but Could Have Better Communicated the Requirements to Borrowers
Simplify the process for accessing its FAQs on Single Family’s website, including adding a clickable link on its website home page that will take borrowers directly to the FAQs.