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Repay the project from non-project funds $110,710 for ineligible offsite accounting expenses.
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.
Repay the project from non-project funds $263,289 for ineligible salary expenses.
Create and implement policies and procedures or change program regulations to prevent multifamily housing properties from charging more for Section 8 units than for comparable non-Section 8 units. For the 25 properties reviewed, this measure would prevent as much as $3,144,894 of Section 8 funds from subsidizing non-Section 8 units in the next year.
Correct the errors in the tenant files identified during the audit.
Reimburse HUD $3,892 from nonproject funds for the overpayment of housing assistance.
Reimburse the project $296,787 from nonproject funds for the ineligible legal expenses.
Develop and implement written procedures to ensure that it obtains written cost estimates as required and maintains complete documentation to support expenditures and that contractors performing or managing construction, removal, repair, or improvement work are properly licensed as required.
Provide documentation to support payments totaling $163,885 or reimburse the project from nonproject funds for payments that it cannot support.
Provide documentation to show that payments for work totaling $716,693 complied with applicable building codes or reimburse the project from nonproject funds for payments that did not comply with the codes and take action to bring the work up to code.
