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Develop and implement written policies and procedures to ensure accurate and complete reporting of staff hours charged to each program.
Support or repay HUD $17,025 from non-Federal funds for the questioned payroll costs charged to the programs.
Implement its written policies and procedures to ensure that individuals entering its permanent supportive housing are eligible.
Implement its written policies and procedures to ensure that only eligible individuals receive rapid rehousing assistance.
Work with HUD to determine the eligibility of current permanent supportive housing residents and if residents are determined ineligible, take appropriate action.
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.
Repay HUD $15,163 from non-Federal funds for the rental assistance provided to five ineligible individuals.
Develop and implement written policies and procedures to ensure that it maintains documentation to support matching contributions received in compliance with HUD requirements.
Support that it met its $161,957 matching contribution required for the $647,827 it drew down for expenses related to its four HUD-funded programs. If the Community cannot provide support, it should reimburse HUD $577,6707 from non-Federal funds.
Require Del Norte to develop policies and procedures to prevent ineligible affordability period transfers.
