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Develop and implement controls to ensure that an independent entity performs housing quality standards inspections of units that it substantially controls.
Provide training to its inspector on conducting housing quality standards inspections.
Certify, along with the owners of the 10 units cited in the finding, that the applicable housing quality standards violations have been corrected.
Develop and implement controls to ensure that administrative fees are used to perform administrative duties for the program.
Provide documentation to show that administrative fees totaling $47,376 were used to perform administrative duties for the program or repay its program from non-Federal funds for any amount that it cannot support.
Develop and implement a cost allocation plan to use as a basis for charging indirect payroll expenses to the program.
Provide documentation to show that indirect payroll expenses totaling $225,182 charged to the program were reasonable and necessary or repay its program from non-Federal funds for any amount that it cannot support.
Develop and implement controls to prevent and detect conflict-of-interest situations.
Reimburse its program $279 from non-Federal funds for the ineligible payment it made due to the conflict-of-interest situation identified by the audit.
Implement adequate procedures and controls to ensure that it properly reports its expenditures and disbursements in LOCCS in accordance with HUD’s requirements.
