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The Lexington-Fayette Urban County Housing Authority, Lexington, KY, Did Not Always Comply With HUD's and Its Own Section 8 Housing Choice Voucher Program Requirements

Reimburse its Section 8 Housing Choice Voucher program $124,075 ($108,687 in housing assistance payments and $15,388 in associated administrative fees) from non-Federal funds for the payments related to the Authority-owned units’ inspections not conducted by an independent entity.

HUD Lacked Adequate Oversight of Lead-Based Paint Reporting and
Remediation in Its Public Housing and Housing Choice Voucher Programs

Implement adequate procedures and controls at HUD’s field offices to ensure that requirements of 24 CFR Part 35 are followed by public housing agencies, including monitoring the public housing agencies to ensure that required actions are appropriately completed and performed in a timely manner.

HUD Lacked Adequate Oversight of Lead-Based Paint Reporting and
Remediation in Its Public Housing and Housing Choice Voucher Programs

Work with the Office of Lead Hazard Control and Healthy Homes to update HUD’s regulations to expand the inspection and abatement requirements of 24 CFR Part 35 to housing completed after 1977 in cases in which a child with an elevated blood lead level is reported.

HUD Lacked Adequate Oversight of Lead-Based Paint Reporting and
Remediation in Its Public Housing and Housing Choice Voucher Programs

Ensure that the owners for the two Housing Choice Voucher program units, in which the families were relocated and abatement was not performed, do not provide housing for families with children under 6 years of age until the lead hazards are abated.

HUD Lacked Adequate Oversight of Lead-Based Paint Reporting and
Remediation in Its Public Housing and Housing Choice Voucher Programs

Require the public housing agencies to support that the lead hazards were appropriately abated for the 11 cases (3 public housing program 8 Housing Choice Voucher program) that lacked adequate clearance reports or lacked documentation showing that the identified lead hazards had been corrected.

HUD Lacked Adequate Oversight of Lead-Based Paint Reporting and
Remediation in Its Public Housing and Housing Choice Voucher Programs

Obtain documentation from the remaining 195 potential cases involving children with EIBLLs reported by the public housing agencies (35 reported cases in the public housing program 160 reported cases in the Housing Choice Voucher program) that we did not review during the audit to determine whether the public housing agencies and owners, as applicable, complied with HUD’s requirements or whether action is required under the requirements.

HUD Lacked Adequate Oversight of Lead-Based Paint Reporting and
Remediation in Its Public Housing and Housing Choice Voucher Programs

Obtain documentation from the remaining 55 potential cases (34 cases in the public housing program 21 cases in the Housing Choice Voucher program) reported by the public housing agencies that failed to provide supporting documentation to determine compliance with HUD’s requirements.